Expenditure Details
| Amount | $12.00 |
| Date | 10/14/2025 |
| Committee | Friends of Kenny Burgos |
| Payee | Picktime |
Additional Information
| Unique Expenditure ID | 1539621 |
| Cover Type | 11-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 |