Transaction Information  (Original)
Transaction ID : 5849255 Transaction Date : 09/30/2026
Transaction Type : Expenditure Due Date : 10/07/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/30/2026 10:47:53 AM
Payment Method : Electronic Funds Transfer Check :
Amount : $244.72 Aggregate : $54,174.83
Interest Rate : Repayment Schedule :
Description : Mileage Exam Letter Date : 10/01/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Travel Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : Draper Digital Communications LLC  
Address : 1925 East Nob Hill Street SE Salem OR 97302  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :