Expenditure Details
| Amount | $1,144.88 |
| Date | 10/02/2025 |
| Committee | Friends of Erika Pierce |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 1545807 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Credit Card Fees |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85257-3770 |
| Expenditure Category | Other: Must Provide Explanation |