Expenditure Details
| Amount | $119.75 |
| Date | 10/04/2023 |
| Committee | Maria for NC |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 623768 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Unknown |