Expenditure Details
| Amount | $90.40 |
| Date | 06/16/2025 |
| Committee | Kristin Wood-Hegner for Abq School Board |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | nm-2426586 |
| Cover Type | |
| Description | Monetary Itemized: Business Email/google Workspace |
| Payee City | Tel Aviv Israel |
| Payee State | NY |
| Payee Postal Code | 88433 |
| Expenditure Category | Information technology costs (internet, e-mail) |