Expenditure Details

Amount $337.06
Date 06/16/2025
Committee Kristin Wood-Hegner for Abq School Board
Payee wixcom Ltd
Additional Information
Unique Expenditure ID nm-2426718
Cover Type
Description Monetary Itemized: Premium Hosting Website
Payee City Tel Aviv Israel
Payee State NY
Payee Postal Code 88433
Expenditure Category Information technology costs (internet, e-mail)