Expenditure Details
| Amount | $570.81 |
| Date | 07/02/2020 |
| Committee | Fair and Equal Michigan |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 496802-7617-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Merchant Fee |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Credit Card Fee |