Expenditure Details
| Amount | $59.26 |
| Date | 11/02/2022 |
| Committee | Cte Lana Maria Escamilla |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 553522-4529-0 |
| Cover Type | POST-GENERAL |
| Description | Paragon Merchant Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Unknown |