Expenditure Details
| Amount | $1,413.10 |
| Date | 08/06/2018 |
| Committee | Adam H. Putnam |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 69783-21-6 |
| Cover Type | P6 |
| Description | Campaign T-Shirts Printing Event Supplies & Meals |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336090000 |
| Expenditure Category | Monetary |