Expenditure Details
Amount | $300.22 |
Date | 04/03/2023 |
Committee | Friends of Chelsey |
Payee | Paragon Payment Solutions |
Additional Information
Unique Expenditure ID | 778663 |
Cover Type | CYCLE_2 |
Description | Merch Fees |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 852821895 |
Expenditure Category | Unknown |