Expenditure Details
| Amount | $702.05 |
| Date | 11/02/2023 |
| Committee | Leo for Durham |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 617545 |
| Cover Type | END_SEMIANNUAL |
| Description | Contribution Payment Processing Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Unknown |