Expenditure Details
| Amount | $3,901.50 |
| Date | 06/04/2024 |
| Committee | Schultz for Dallas County |
| Payee | Intralux Consulting |
Additional Information
| Unique Expenditure ID | 426eb2d4e6bdb0e40ab496ed77c1749c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Grimes |
| Payee State | IA |
| Payee Postal Code | 50111 |
| Expenditure Category | Unknown |