Transaction Information  (Original)
Transaction ID : 1499368 Transaction Date : 05/07/2013
Transaction Type : Expenditure Due Date : 05/14/2013 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 05/07/2013 04:44:03 PM
Payment Method : Check Check : 521
Amount : $428.80 Aggregate : $4,037.24
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 05/08/2013
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Reimbursement for Personal Expenditures
 
Address Book Information
Address Book Type : Individual  
Name : Gordon Clay  
Address : Brookings OR  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :