Transaction Information  (Original)
Transaction ID : 4435349 Transaction Date : 12/07/2022
Transaction Type : Expenditure Due Date : 01/06/2023 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 12/07/2022 04:06:30 PM
Payment Method : Check Check : 1025
Amount : $611.00 Aggregate : $7,965.00
Interest Rate : Repayment Schedule :
Description : Display Ad Exam Letter Date : 12/07/2022
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Newspaper and Other Periodical Advertising
 
Address Book Information
Address Book Type : Business Entity  
Name : Grants Pass Sneak Preview  
Address : PO Box 129 Grants Pass OR 97528  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :