Expenditure Details
| Amount | $3,048.97 |
| Date | 07/11/2017 |
| Committee | Adam H. Putnam |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 69783-3-22 |
| Cover Type | M7 |
| Description | Travel Lodging & Event Supplies |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 342330000 |
| Expenditure Category | Monetary |