Expenditure Details
| Amount | $1,445.40 |
| Date | 08/22/2025 |
| Committee | Greg Ellner |
| Payee | Greg Ellner |
Additional Information
| Unique Expenditure ID | 1561383 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule J (Loan Repayments) |
| Payee City | Carmel |
| Payee State | NY |
| Payee Postal Code | 10512-1118 |
| Expenditure Category | Unknown |