Expenditure Details
| Amount | $5,000.00 |
| Date | 10/12/2022 |
| Committee | Toney for Attorney General |
| Payee | Dkal Consulting |
Additional Information
| Unique Expenditure ID | 233832 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Monetary |