Expenditure Details
Amount | $1,300.00 |
Date | 11/06/2022 |
Committee | Toney for Attorney General |
Payee | Dkal Consulting |
Additional Information
Unique Expenditure ID | 222679 |
Cover Type | |
Description | Consulting Fees - General |
Payee City | Estero |
Payee State | FL |
Payee Postal Code | 33928 |
Expenditure Category | Monetary |