Transaction Information  (Original)
Transaction ID : 5856604 Transaction Date : 10/05/2026
Transaction Type : Expenditure Due Date : 10/12/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/05/2026 07:43:06 AM
Payment Method : Electronic Funds Transfer Check :
Amount : $432.60 Aggregate : $302,237.62
Interest Rate : Repayment Schedule :
Description : Parking Fee, Rental Car, Hotel Exam Letter Date : 10/05/2026
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 :