Expenditure Details
| Amount | $798.35 |
| Date | 08/03/2020 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 104301808 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Fees |