Transaction Information  (Original)
Transaction ID : 5804520 Transaction Date : 09/03/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/29/2026 11:59:00 PM
Payment Method : Debit Card Check :
Amount : $1,000.00 Aggregate : $1,000.00
Interest Rate : Repayment Schedule :
Description : event refreshments Exam Letter Date : 09/30/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : CAMP  
Address : 1125 SW Harvey Milk St Portland OR 97205  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :