Expenditure Details
| Amount | $307.66 |
| Date | 03/23/2023 |
| Committee | Committee to Elect Jose Quiroz Sheriff |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-4197361 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Credit Card Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346-3401 |
| Expenditure Category | Unknown |