Expenditure Details
| Amount | $44.16 |
| Date | 11/14/2025 |
| Committee | Kristin Wood-Hegner for Abq School Board |
| Payee | Stripe Payments Company |
Additional Information
| Unique Expenditure ID | nm-2746220 |
| Cover Type | |
| Description | Monetary Itemized: Cc Processing Fees Oct 18 - Nov 14 |
| Payee City | South San Francisco |
| Payee State | CA |
| Payee Postal Code | 94080 |
| Expenditure Category | Other |