Expenditure Details
| Amount | $25.00 |
| Date | 03/02/2023 |
| Committee | Friends of Terry Clements |
| Payee | Paragon Payment Solution |
Additional Information
| Unique Expenditure ID | 559869 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Payment Processor Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Bank Fees |