Expenditure Details
| Amount | $939.25 |
| Date | 01/02/2026 |
| Committee | Chris Burdick for Assembly |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 1727271 |
| Cover Type | January Periodic |
| 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 |