Expenditure Details
| Amount | $108.63 |
| Date | 10/01/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Ngp |
Additional Information
| Unique Expenditure ID | 1567520 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Software |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Other: Must Provide Explanation |