Transaction Information  (Original)
Transaction ID : 5824669 Transaction Date : 09/21/2026
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 : Electronic Check Check :
Amount : $78.85 Aggregate : $614.79
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 09/30/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Reimbursement for Personal Expenditures
 
Address Book Information
Address Book Type : Individual  
Name : Hannah Nayowith  
Address : 13929 Taylors Crest Ln Lake Oswego OR 97035  
Occupation :  
Employer Name : Friends of Tina Kotek Portland OR Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :