Transaction Information  (Original)
Transaction ID : 5924778 Transaction Date : 10/30/2026
Transaction Type : Expenditure Due Date : 11/06/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/30/2026 12:16:50 PM
Payment Method : Electronic Funds Transfer Check :
Amount : $85.00 Aggregate : $337.65
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 10/30/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Online and Social Media Advertising
 
Address Book Information
Address Book Type : Business Entity  
Name : Facebook  
Address : Menlo Park CA  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :