Expenditure Details
| Amount | $13.78 |
| Date | 08/12/2025 |
| Committee | Friends of Kenny Burgos |
| Payee | Picktime |
Additional Information
| Unique Expenditure ID | 1539617 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Subscription |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Other: Must Provide Explanation |