Expenditure Details
| Amount | $20.00 |
| Date | 04/02/2024 |
| Committee | Castillo, Susana (Mrs.) |
| Payee | Paragon Solutions LLC |
Additional Information
| Unique Expenditure ID | 105585523 |
| Cover Type | COHFR |
| Description | Donation Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Solicitation/Fundraising Expense |