Transaction Information  (Original)
Transaction ID : 5931725 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 : 11/02/2026 04:39:18 PM
Payment Method : Check :
Amount : $94.00 Aggregate : $557.75
Interest Rate : Repayment Schedule :
Description : #4670 Exam Letter Date : 11/03/2026
Agent : Process Status : Complete
Payer of Personal Expenditure : Katherine Dunwell
Purpose : Online and Social Media Advertising
 
Address Book Information
Address Book Type : Business Entity  
Name : Meta Facebook  
Address : 1 Hacker Way Menlo Park CA 94025  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :