Expenditure Details
| Amount | $12.00 |
| Date | 03/12/2025 |
| Committee | Friends of Kenny Burgos |
| Payee | Picktime |
Additional Information
| Unique Expenditure ID | 1685763 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Professional Services |