Expenditure Details
| Amount | $599.70 |
| Date | 05/16/2024 |
| Committee | Fett for House |
| Payee | Intralux Consulting |
Additional Information
| Unique Expenditure ID | a0cea04412be9a2592adcc2497c5d359 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Grimes |
| Payee State | IA |
| Payee Postal Code | 50111 |
| Expenditure Category | Unknown |