Expenditure Details
| Amount | $613.74 |
| Date | 02/19/2026 |
| Committee | Kristina Glascock for Clerk |
| Payee | Five Fish Press |
Additional Information
| Unique Expenditure ID | 55427 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Twin Falls |
| Payee State | ID |
| Payee Postal Code | 83301 |
| Expenditure Category | L - Literature, Brochures, Printing |