Expenditure Details
| Amount | $10,000.00 |
| Date | 09/08/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Karen Greenhalgh Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-94224 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Loan Repayment/Reimbursement |