Expenditure Details
| Amount | $286.20 |
| Date | 10/02/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Paragon Solutions |
Additional Information
| Unique Expenditure ID | 106132624 |
| Cover Type | COH |
| Description | Refund |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Loan Repayment/Reimbursement |