Transaction Information  (Original)
Transaction ID : 5853826 Transaction Date : 09/26/2026
Transaction Type : Expenditure Due Date : 10/05/2026 11:59:00 PM
Transaction Sub Type : Personal Expenditure for Reimbursement Filed Date : 10/02/2026 06:59:14 PM
Payment Method : Check :
Amount : $340.97 Aggregate : $1,008.95
Interest Rate : Repayment Schedule :
Description : #VP_CLWSK7XC Exam Letter Date : 10/05/2026
Agent : Process Status : Complete
Payer of Personal Expenditure : Matthew Blancas
Purpose : Literature, Brochures, Printing
 
Address Book Information
Address Book Type : Business Entity  
Name : Vistaprint  
Address : Waltham MA  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :