Expenditure Details
| Amount | $567.61 |
| Date | 05/03/2021 |
| Committee | Sarah Perry |
| Payee | Paragon Solutions |
Additional Information
| Unique Expenditure ID | 14813966 |
| Cover Type | C4 |
| Description | Credit Card Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282-1895 |
| Expenditure Category | Unknown |