Transaction Information  (Original)
Transaction ID : 5889206 Transaction Date : 10/16/2026
Transaction Type : Expenditure Due Date : 10/23/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/16/2026 05:11:46 PM
Payment Method : Check Check : 2060
Amount : $19,189.08 Aggregate : $313,728.28
Interest Rate : Repayment Schedule :
Description : Airfare, Hotel, Rental Car, Airport Parking Exam Letter Date : 10/19/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Preparation and Production of Advertising; Travel Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : November, Inc.  
Address : PO Box 371553 Las Vegas NV 89137  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :