Expenditure Details
| Amount | $10,865.87 |
| Date | 09/06/2018 |
| Committee | Adam H. Putnam |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 69783-24-40 |
| Cover Type | TR |
| Description | Travel Lodging Meals Event Supplies Printing & Tolls |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336090000 |
| Expenditure Category | Monetary |