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Transaction Information  (Original)
Transaction ID : 5869642 Transaction Date : 10/08/2026
Transaction Type : Expenditure Due Date : 10/15/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/08/2026 10:21:01 AM
Payment Method : Debit Card Check :
Amount : $102.16 Aggregate : $102.16
Interest Rate : Repayment Schedule :
Description : Fuel Exam Letter Date :
Agent : Process Status : Filed
Payer of Personal Expenditure :
Purpose : Travel Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : Chevron  
Address : Medford OR  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :