Transaction Information  (Original)
Transaction ID : 5838545 Transaction Date : 09/24/2026
Transaction Type : Expenditure Due Date : 10/01/2026 11:59:00 PM
Transaction Sub Type : Personal Expenditure for Reimbursement Filed Date : 09/28/2026 04:48:57 PM
Payment Method : Check :
Amount : $64.45 Aggregate : $118.91
Interest Rate : Repayment Schedule :
Description : Meeting - Food Exam Letter Date : 09/29/2026
Agent : Process Status : Complete
Payer of Personal Expenditure : James Dornan
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : Oswego Grill  
Address : Wilsonville OR  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :