Transaction Detail

Friends of Tina Kotek (4792)

Transaction Information (Original)
Transaction ID	:	5863302	Transaction Date	:	09/30/2026
Transaction Type	:	Expenditure	Due Date	:	10/07/2026 11:59:00 PM
Transaction Sub Type	:	Personal Expenditure for Reimbursement	Filed Date	:	10/07/2026 11:59:00 PM
Payment Method	:		Check	:
Amount	:	$175.45	Aggregate	:	$175.45
Interest Rate	:		Repayment Schedule	:
Description	:	lodging	Exam Letter Date	:	10/08/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:	Frederico Araujo
Purpose	:	Travel Expenses (need description)

Address Book Information
Address Book Type	:	Business Entity
Name	:	Holiday Inn Express
Address	:	Corvallis OR
Occupation	:
Employer Name	:		Occupation Letter Date	:

Other Information
Associations	:
In-Kind/Independent Expenditures	:
CoSigner Obligations	: