Expenditure Details
| Amount | $4,794.57 |
| Date | 08/06/2018 |
| Committee | Adam H. Putnam |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 69783-21-2 |
| Cover Type | P6 |
| Description | Political Consulting Travel & Lodging |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336090000 |
| Expenditure Category | Monetary |