Expenditure Details
| Amount | $1,241.89 |
| Date | 11/20/2017 |
| Committee | Florida Grown PC |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 64586-54-34 |
| Cover Type | M11 |
| Description | Travel Meals Shipping & Supplies |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336060000 |
| Expenditure Category | Monetary |