Expenditure Details
| Amount | $9,526.03 |
| Date | 05/16/2017 |
| Committee | Adam H. Putnam |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 69783-1-13 |
| Cover Type | M5 |
| Description | Lodging Office Supplies Event Food & Supplies |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 342330000 |
| Expenditure Category | Monetary |