Expenditure Details
Amount | $9,341.60 |
Date | 06/08/2017 |
Committee | Adam H. Putnam |
Payee | Benimy Consulting LLC |
Additional Information
Unique Expenditure ID | 69783-2-25 |
Cover Type | M6 |
Description | Lodging Travel Meals & Event Entertainment |
Payee City | Sarasota |
Payee State | FL |
Payee Postal Code | 342330000 |
Expenditure Category | Monetary |