Transaction Information  (Original)
Transaction ID : 5801699 Transaction Date : 09/02/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Personal Expenditure for Reimbursement Filed Date : 09/09/2026 06:03:31 PM
Payment Method : Check :
Amount : $19.91 Aggregate : $211.16
Interest Rate : Repayment Schedule :
Description : Office Supplies Exam Letter Date : 09/10/2026
Agent : Process Status : Complete
Payer of Personal Expenditure : Antuco Consulting Llc
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : Target  
Address : 25925 SW Heather Pl Wilsonville OR 97070  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :