Expenditure Details
| Amount | $913.40 |
| Date | 01/02/2020 |
| Committee | Sarah for NC |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 349169 |
| Cover Type | FIRST_QUARTER |
| Description | Credit Card Processing Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Unknown |