Transaction Information
(Original)
|
| Transaction ID |
: |
5875114
|
Transaction Date |
: |
10/02/2026
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| Transaction Type |
: |
Expenditure
|
Due Date |
: |
10/09/2026 11:59:00 PM
|
| Transaction Sub Type |
: |
Personal Expenditure for Reimbursement
|
Filed Date |
: |
10/09/2026 02:34:21 PM
|
| Payment Method |
: |
|
Check |
: |
|
| Amount |
: |
$156.76
|
Aggregate |
: |
$156.76
|
| Interest Rate |
: |
|
Repayment Schedule |
: |
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| Description |
: |
Hotel
|
Exam Letter Date |
: |
10/09/2026
|
| Agent |
: |
|
Process Status
|
: |
Complete
|
| Payer of Personal Expenditure |
: |
Aimee Reiner
|
|
|
|
| Purpose |
: |
Travel Expenses (need description)
|
| |
Address Book Information
|
| Address Book Type |
: |
Business Entity
|
|
| Name |
: |
Country Inn & Suites by Radisson
|
|
| Address |
: |
1773 NE 3rd St Prineville OR 97754
|
|
| Occupation |
: |
|
|
| Employer Name |
: |
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Occupation Letter Date |
: |
|
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Other Information
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| Associations |
: |
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| In-Kind/Independent Expenditures |
: |
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| CoSigner Obligations |
: |
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| |