Expenditure Details
| Amount | $119.75 |
| Date | 10/02/2025 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 106108101 |
| Cover Type | JCOH |
| Description | Credit Card Processing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |