Expenditure Details
| Amount | $1,807.18 |
| Date | 09/05/2018 |
| Committee | Adam H. Putnam |
| Payee | Pass Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 69783-24-35 |
| Cover Type | TR |
| Description | Travel Meals & Event Supplies |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322160000 |
| Expenditure Category | Monetary |