Expenditure Details
| Amount | $16.08 |
| Date | 10/29/2025 |
| Committee | Kristin Wood-Hegner for Abq School Board |
| Payee | Bank of Albuquerque |
Additional Information
| Unique Expenditure ID | nm-2746233 |
| Cover Type | |
| Description | Monetary Itemized: Wire Transfer Fee |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87113 |
| Expenditure Category | Other |