Expenditure Details
| Amount | $1,371.00 |
| Date | 12/01/2023 |
| Committee | Mo Green for NC |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 617546 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fee |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Unknown |