Expenditure Details
| Amount | $414.83 |
| Date | 11/02/2022 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 105136061 |
| Cover Type | JCOH |
| Description | Merchant Processing Fees for Credit Card Contributions |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Fees |