Transaction Information  (Original)
Transaction ID : 5832736 Transaction Date : 09/28/2026
Transaction Type : Expenditure Due Date : 10/05/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/28/2026 08:33:54 AM
Payment Method : Electronic Funds Transfer Check :
Amount : $716.80 Aggregate : $301,805.02
Interest Rate : Repayment Schedule :
Description : Airfare Exam Letter Date : 09/29/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Travel Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : Mountain View Consulting  
Address : 2319 W Bridge Ave Spokane WA 99201  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :