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 |