Expenditure Details
Amount | $5,000.00 |
Date | 07/26/2022 |
Committee | Toney for Attorney General |
Payee | Dkal Consulting LLC |
Additional Information
Unique Expenditure ID | 255848 |
Cover Type | |
Description | Consulting Fees - General |
Payee City | Estero |
Payee State | FL |
Payee Postal Code | 33928 |
Expenditure Category | Monetary |