Expenditure Details
| Amount | $21.55 |
| Date | 07/25/2025 |
| Committee | Kristin Wood-Hegner for Abq School Board |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | nm-2431670 |
| Cover Type | |
| Description | Monetary Itemized: Supplies for Event: Tablecloth Bucket Sign In |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Office expenses |