Expenditure Details
| Amount | $1,660.77 |
| Date | 05/08/2017 |
| Committee | Florida Grown PC |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 64586-48-14 |
| Cover Type | M5 |
| Description | Travel Lodging Meals & Event Supplies |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 342330000 |
| Expenditure Category | Monetary |