Expenditure Details
Amount | $25.00 |
Date | 12/04/2023 |
Committee | Committee to Elect Jose Quiroz Sheriff |
Payee | Paragon Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-4745343 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Fee |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30346-3401 |
Expenditure Category | Unknown |