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 |