Transaction Information  (Original)
Transaction ID : 5771819 Transaction Date : 08/18/2026
Transaction Type : Expenditure Due Date : 09/17/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/17/2026 11:59:00 PM
Payment Method : Electronic Check Check :
Amount : $256.04 Aggregate : $850.63
Interest Rate : Repayment Schedule :
Description : mileage Exam Letter Date : 09/18/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Travel Expenses (need description)
 
Address Book Information
Address Book Type : Individual  
Name : Alana Parker  
Address : 2210 NE 31st Ave Portland OR 97212  
Occupation : Digital Manager  
Employer Name : Friends of Tina Kotek Portland OR Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :