Expenditure Details
| Amount | $4,802.50 |
| Date | 04/23/2018 |
| Committee | Adam H. Putnam |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 69783-12-56 |
| Cover Type | M4 |
| Description | Travel Lodging Meals & Supplies |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336090000 |
| Expenditure Category | Monetary |