Expenditure Details
| Amount | $156.00 |
| Date | 10/03/2022 |
| Committee | Cte Lana Maria Escamilla |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 553521-4519-0 |
| Cover Type | PRE-GENERAL |
| Description | Paragon Merchant Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Unknown |