Expenditure Details
| Amount | $269.22 |
| Date | 07/02/2021 |
| Committee | Fair and Equal Michigan |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 513332-10224-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Credit Card Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Credit Card Fee |