Expenditure Details
| Amount | $1,082.72 |
| Date | 05/29/2024 |
| Committee | Fett for House |
| Payee | Intralux Consulting |
Additional Information
| Unique Expenditure ID | 7cf85953673b4ddc1d1f60efb2d9d65d |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Grimes |
| Payee State | IA |
| Payee Postal Code | 50111 |
| Expenditure Category | Unknown |