Expenditure Details
| Amount | $8.88 |
| Date | 09/29/2025 |
| Committee | Kristin Wood-Hegner for Abq School Board |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | nm-2472925 |
| Cover Type | |
| Description | Monetary Itemized: Supplies for Sign Painting Event |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Fundraising events |