Expenditure Details
| Amount | $640.35 |
| Date | 07/03/2023 |
| Committee | Cornelio, Natalia M. (The Honorable) |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 105385863 |
| Cover Type | JCOH |
| Description | Merchant Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Fees |