Expenditure Details
| Amount | $12,021.76 |
| Date | 09/10/2018 |
| Committee | Adam H. Putnam |
| Payee | Carroll and Company CPA's |
Additional Information
| Unique Expenditure ID | 69783-24-54 |
| Cover Type | TR |
| Description | Accounting Services & Postage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323080000 |
| Expenditure Category | Monetary |