Transaction Information  (Original)
Transaction ID : 5735800 Transaction Date : 07/23/2026
Transaction Type : Expenditure Due Date : 08/24/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 07/24/2026 11:44:10 AM
Payment Method : Electronic Funds Transfer Check :
Amount : $833.00 Aggregate : $1,466.00
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 07/24/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Management Services
 
Address Book Information
Address Book Type : Business Entity  
Name : Capital Promotions Inc  
Address : PO BOX 231 GLENSIDE, PA 19038 GLENSIDE PA 19038  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :