Transaction Information  (Original)
Transaction ID : 5807102 Transaction Date : 09/09/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/12/2026 10:48:45 AM
Payment Method : Debit Card Check :
Amount : $750.00 Aggregate : $750.00
Interest Rate : Repayment Schedule :
Description : Meeting - Food Exam Letter Date : 09/14/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : Jake's Grill  
Address : Portland OR  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :