Expenditure Details
| Amount | $181.67 |
| Date | 05/02/2025 |
| Committee | Cathlin 4 Council |
| Payee | Paragon Solution Merc Fees |
Additional Information
| Unique Expenditure ID | 1686173 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Paragon Solutions Merchant Fees Ach |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Other: Must Provide Explanation |