Expenditure Details
| Amount | $101.25 |
| Date | 01/02/2025 |
| Committee | Friends of Jason Garnar |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 1621296 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346-3401 |
| Expenditure Category | Bank Fees |