Expenditure Details

Amount $8.96
Date 01/19/2026
Committee Kristina Glascock for Clerk
Payee Mason's Trophies & Gifts LLC
Additional Information
Unique Expenditure ID 57119
Cover Type 2026 January Monthly
Description Monetary Itemized
Payee City Twin Falls
Payee State ID
Payee Postal Code 83301
Expenditure Category G - General Operational Expenses