Expenditure Details

Amount $1,880.34
Date 04/18/2025
Committee Filer Bond Committee
Payee Five Fish Press
Additional Information
Unique Expenditure ID 47439
Cover Type 2025 April Monthly
Description Monetary Itemized
Payee City Twin Falls
Payee State ID
Payee Postal Code 83301
Expenditure Category O - Other Advertising (Yard Signs, Buttons, etc.)