Expenditure Details
| Amount | $114.75 |
| Date | 10/02/2025 |
| Committee | Cathlin 4 Council |
| Payee | Paragon Solution Merc Fees |
Additional Information
| Unique Expenditure ID | 1540171 |
| Cover Type | 11-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 |