Expenditure Details
| Amount | $233.19 |
| Date | 10/04/2021 |
| Committee | Outfront Minnesota Action |
| Payee | Paya/paragon |
Additional Information
| Unique Expenditure ID | 141823 |
| Cover Type | |
| Description | Credit Card Processing Fees: Monthly Processing Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | General Expenditure |