Expenditure Details
Amount | $778.99 |
Date | 05/04/2020 |
Committee | Sarah for NC |
Payee | Paragon Payment Solutions |
Additional Information
Unique Expenditure ID | 349280 |
Cover Type | SECOND_QUARTER |
Description | Credit Card Processing Fees |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85282-1895 |
Expenditure Category | Unknown |