Expenditure Details
| Amount | $574.87 |
| Date | 12/02/2019 |
| Committee | Sarah for NC |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 265329 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Unknown |