Transaction Information  (Original)
Transaction ID : 5875591 Transaction Date : 10/08/2026
Transaction Type : Expenditure Due Date : 10/15/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/15/2026 11:59:00 PM
Payment Method : Debit Card Check :
Amount : $285.00 Aggregate : $285.00
Interest Rate : Repayment Schedule :
Description : event insurance Exam Letter Date : 10/16/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : The Event Helper Inc.  
Address : Grass Valley CA  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :