Expenditure Details
| Amount | $226.43 |
| Date | 04/02/2025 |
| Committee | Friends of Terry Clements |
| Payee | Paragon Payment Solution |
Additional Information
| Unique Expenditure ID | 1660106 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Processing Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Other: Must Provide Explanation |