Expenditure Details
| Amount | $165.00 |
| Date | 03/19/2026 |
| Committee | Kristina Glascock for Clerk |
| Payee | Brad Wills |
Additional Information
| Unique Expenditure ID | 52636 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Twin Falls |
| Payee State | ID |
| Payee Postal Code | 83301 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |