Expenditure Details
| Amount | $119.75 |
| Date | 10/02/2023 |
| Committee | Lett for Ohio |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 166211 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Merchant Fee |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Unknown |