Transaction Information  (Original)
Transaction ID : 5793441 Transaction Date : 09/03/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/03/2026 07:43:31 PM
Payment Method : Electronic Funds Transfer Check :
Amount : $87.68 Aggregate : $450.38
Interest Rate : Repayment Schedule :
Description : Deposit Booklets Exam Letter Date : 09/04/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : Harland Clarke  
Address : San Antonio TX  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :