Expenditure Details
| Amount | $262.64 |
| Date | 11/10/2023 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Paragon Solutions LLC |
Additional Information
| Unique Expenditure ID | 105431711 |
| Cover Type | CORCOH |
| Description | Credit Card Processing Fee |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Accounting/Banking |