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Transaction Information  (Original)
Transaction ID : 5889393 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 05:34:01 PM
Payment Method : Electronic Funds Transfer Check :
Amount : $102.54 Aggregate : $552.92
Interest Rate : Repayment Schedule :
Description : Checks Exam Letter Date :
Agent : Process Status : Filed
Payer of Personal Expenditure :
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : Harland Clarke  
Address : San Antonio TX  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :