Expenditure Details
| Amount | $1,453.34 |
| Date | 03/02/2023 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 105262541 |
| Cover Type | JCOH |
| Description | Processing Fees for Credit Card Contributions |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Fees |