Expenditure Details
| Amount | $4,276.26 |
| Date | 06/22/2018 |
| Committee | Adam H. Putnam |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 69783-14-50 |
| Cover Type | P1 |
| Description | Lodging Travel Meals Office Supplies & Printing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336090000 |
| Expenditure Category | Monetary |