Transaction Information  (Original)
Transaction ID : 5844925 Transaction Date : 09/29/2026
Transaction Type : Expenditure Due Date : 10/06/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/29/2026 02:50:56 PM
Payment Method : Electronic Funds Transfer Check :
Amount : $6,801.14 Aggregate : $24,660.33
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 10/01/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Wages, Salaries, Benefits
 
Address Book Information
Address Book Type :  
Name : Payroll Taxes  
Address :  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :