Transaction Information  (Original)
Transaction ID : 2559060 Transaction Date : 05/25/2017
Transaction Type : Expenditure Due Date : 06/26/2017 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 06/01/2017 08:25:30 PM
Payment Method : Check Check : 203
Amount : $500.00 Aggregate : $500.00
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 06/02/2017
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Cash Contribution
 
Address Book Information
Address Book Type : Other  
Name : Shangri La Salem  
Address : 4080 Reed Rd. SE #150 Salem OR 97302  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :