Expenditure Details
| Amount | $224.85 |
| Date | 10/10/2025 |
| Committee | Burden, Brandon L. (Mr.) |
| Payee | Kaboom Consultants LLC |
Additional Information
| Unique Expenditure ID | 105972200 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Pflugerville |
| Payee State | TX |
| Payee Postal Code | 78660 |
| Expenditure Category | Printing Expense |