Expenditure Details
| Amount | $16.62 |
| Date | 06/16/2025 |
| Committee | Kristin Wood-Hegner for Abq School Board |
| Payee | Harland Clarke Corp |
Additional Information
| Unique Expenditure ID | nm-2425115 |
| Cover Type | |
| Description | Monetary Itemized: Order for Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office expenses |