Expenditure Details
| Amount | $433.65 |
| Date | 06/06/2025 |
| Committee | Kristin Wood-Hegner for Abq School Board |
| Payee | Stripe Payments Company |
Additional Information
| Unique Expenditure ID | nm-2353259 |
| Cover Type | |
| Description | Monetary Itemized: Stripe Credit Card Processing Fees Through Oct 6 2025 |
| Payee City | South San Francisco |
| Payee State | CA |
| Payee Postal Code | 94080 |
| Expenditure Category | Other |