Expenditure Details
| Amount | $114.75 |
| Date | 10/02/2025 |
| Committee | Pittman for NC |
| Payee | Paragon Merchant Services |
Additional Information
| Unique Expenditure ID | 817162 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346-3401 |
| Expenditure Category | Unknown |