Expenditure Details
| Amount | $302.30 |
| Date | 04/28/2024 |
| Committee | Fett for House |
| Payee | Intralux Consulting |
Additional Information
| Unique Expenditure ID | 0a3d9cc995ed3e78c76c253b879c0a4e |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Grimes |
| Payee State | IA |
| Payee Postal Code | 50111 |
| Expenditure Category | Unknown |