Expenditure Details
| Amount | $3,569.77 |
| Date | 06/27/2017 |
| Committee | Adam H. Putnam |
| Payee | Sandler Innocenzi Inc |
Additional Information
| Unique Expenditure ID | 69783-2-69 |
| Cover Type | M6 |
| Description | Travel Meals & Lodging |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 223140000 |
| Expenditure Category | Monetary |