Expenditure Details
| Amount | $352.36 |
| Date | 11/03/2025 |
| Committee | Dana for Assembly |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 1724104 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Credit Card Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Other: Must Provide Explanation |