Expenditure Details
| Amount | $42.98 |
| Date | 06/02/2020 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 169175 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Monetary |