Transaction Information  (Original)
Transaction ID : 5820536 Transaction Date : 09/22/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/22/2026 02:24:33 PM
Payment Method : Check Check : 2025
Amount : $36,991.12 Aggregate : $242,899.20
Interest Rate : Repayment Schedule :
Description : Airfare, Hotel, Rental Car, Airport Parking Exam Letter Date : 09/23/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Preparation and Production of Advertising; Travel Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : November, Inc.  
Address : PO Box 371553 Las Vegas NV 89137  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :