Expenditure Details
| Amount | $141.75 |
| Date | 06/02/2023 |
| Committee | Cornelio, Natalia M. (The Honorable) |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 105184553 |
| Cover Type | JCOH |
| Description | Merchant Processing Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Fees |