Expenditure Details
| Amount | $2,344.69 |
| Date | 10/28/2024 |
| Committee | Benson for Auditor/recorder |
| Payee | Intralux Consulting |
Additional Information
| Unique Expenditure ID | eb25ec57e813fe2d61befd0ca1e448ab |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Grimes |
| Payee State | IA |
| Payee Postal Code | 50111 |
| Expenditure Category | Unknown |