Expenditure Details
Amount | $1,194.87 |
Date | 09/19/2017 |
Committee | Florida Grown PC |
Payee | Benimy Consulting LLC |
Additional Information
Unique Expenditure ID | 64586-52-28 |
Cover Type | M9 |
Description | Travel Lodging & Meals |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336060000 |
Expenditure Category | Monetary |