Expenditure Details
| Amount | $990.00 |
| Date | 09/17/2025 |
| Committee | Ron Kim 2026 |
| Payee | Restream Inc |
Additional Information
| Unique Expenditure ID | 1735566 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office |