Transaction Information  (Original)
Transaction ID : 5925026 Transaction Date : 10/29/2026
Transaction Type : Expenditure Due Date : 11/05/2026 11:59:00 PM
Transaction Sub Type : Personal Expenditure for Reimbursement Filed Date : 10/30/2026 02:12:08 PM
Payment Method : Check :
Amount : $1,935.00 Aggregate : $1,935.00
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 10/30/2026
Agent : Process Status : Complete
Payer of Personal Expenditure : John West
Purpose : Newspaper and Other Periodical Advertising
 
Address Book Information
Address Book Type : Business Entity  
Name : Grants Pass Daily Courier  
Address : PO Box 1468 Grants Pass OR 97528  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :