Expenditure Details
| Amount | $25.00 |
| Date | 03/03/2025 |
| Committee | Jimenez, Angelica I. (The Honorable) |
| Payee | Paragon Solutions |
Additional Information
| Unique Expenditure ID | 105869694 |
| Cover Type | JCOH |
| Description | Merchant Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |