Expenditure Details
| Amount | $100.00 |
| Date | 01/13/2026 |
| Committee | Kristina Glascock for Clerk |
| Payee | Addison Photography |
Additional Information
| Unique Expenditure ID | 57276 |
| 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 |