Expenditure Details
Amount | $2,759.03 |
Date | 08/24/2017 |
Committee | Adam H. Putnam |
Payee | Benimy Consulting LLC |
Additional Information
Unique Expenditure ID | 69783-4-45 |
Cover Type | M8 |
Description | Travel Lodging Meals Event Supplies & Postage |
Payee City | Sarasota |
Payee State | FL |
Payee Postal Code | 342330000 |
Expenditure Category | Monetary |