Expenditure Details
| Amount | $2,700.00 |
| Date | 12/29/2023 |
| Committee | Friends of Karen Espinoza |
| Payee | Linda Menth |
Additional Information
| Unique Expenditure ID | sched-e-pymt-101630 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Barnegat |
| Payee State | NJ |
| Payee Postal Code | 08005 |
| Expenditure Category | Loan Repayment/Reimbursement |