Transaction Information  (Original)
Transaction ID : 2546190 Transaction Date : 04/30/2017
Transaction Type : Expenditure Due Date : 05/30/2017 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 05/03/2017 08:11:15 PM
Payment Method : Debit Card Check :
Amount : $39.96 Aggregate : $335.73
Interest Rate : Repayment Schedule :
Description : flowers Exam Letter Date : 05/10/2017
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : Costco Wholesale  
Address : Salem OR  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :