Expenditure Details
| Amount | $6,000.00 |
| Date | 09/02/2022 |
| Committee | Toney for Attorney General |
| Payee | Dkal Consulting |
Additional Information
| Unique Expenditure ID | 245759 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33982 |
| Expenditure Category | Monetary |