Transaction Information  (Original)
Transaction ID : 5831875 Transaction Date : 08/11/2026
Transaction Type : Expenditure Due Date : 09/10/2026 11:59:00 PM
Transaction Sub Type : Personal Expenditure for Reimbursement Filed Date : 09/26/2026 05:09:16 PM
Payment Method : Check :
Amount : $102.20 Aggregate : $561.28
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 09/29/2026
Agent : Process Status : Complete
Payer of Personal Expenditure : Matthew Blancas
Purpose : Literature, Brochures, Printing
 
Address Book Information
Address Book Type : Business Entity  
Name : FedEx Office  
Address : Dallas TX  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :