Expenditure Details
| Amount | $4,182.63 |
| Date | 09/27/2017 |
| Committee | Adam H. Putnam |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 69783-5-35 |
| Cover Type | M9 |
| Description | Travel Lodging Meals & Office Supplies |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 342330000 |
| Expenditure Category | Monetary |