Expenditure Details
| Amount | $94.75 |
| Date | 10/02/2020 |
| Committee | Friends of Don Scott |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-3172299 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cc Services |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Unknown |