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 |