Expenditure Details
| Amount | $1,384.20 |
| Date | 04/17/2017 |
| Committee | Florida Grown PC |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 64586-47-21 |
| Cover Type | M4 |
| Description | Travel Lodging Meals & Supplies |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 342330000 |
| Expenditure Category | Monetary |