Expenditure Details
| Amount | $207.78 |
| Date | 06/20/2017 |
| Committee | Adam H. Putnam |
| Payee | Jack Rogers |
Additional Information
| Unique Expenditure ID | 69783-2-56 |
| Cover Type | M6 |
| Description | Travel Event & Office Supplies |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 338030000 |
| Expenditure Category | Reimbursements |