Expenditure Details
| Amount | $200.00 |
| Date | 11/05/2023 |
| Committee | Friends of Josh Nelson- |
| Payee | Intralux Consulting |
Additional Information
| Unique Expenditure ID | 9a90fc5b9233e33ede8ffeb773e93abd |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Grimes |
| Payee State | IA |
| Payee Postal Code | 50111 |
| Expenditure Category | Unknown |