Expenditure Details
Amount | $891.67 |
Date | 07/05/2022 |
Committee | Alvarez, Maria Luisa (The Honorable) |
Payee | Paragon Payment Solutions |
Additional Information
Unique Expenditure ID | 104999948 |
Cover Type | CORCOH |
Description | Credit Card Contribution Processing Fees |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85282 |
Expenditure Category | Accounting/Banking |