Expenditure Details
| Amount | $553.85 |
| Date | 08/02/2022 |
| Committee | Friends of Christina Sappey |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 610404 |
| Cover Type | CYCLE_5 |
| Description | July Merch Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 852821895 |
| Expenditure Category | Unknown |