Expenditure Details
| Amount | $20.00 |
| Date | 08/04/2025 |
| Committee | Cathlin 4 Council |
| Payee | Paragon Solution Merc Fees |
Additional Information
| Unique Expenditure ID | 1540164 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ach Paragon Solutions |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Bank Fees |