Expenditure Details
| Amount | $2,163.86 |
| Date | 11/22/2017 |
| Committee | Adam H. Putnam |
| Payee | Pass Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 69783-7-36 |
| Cover Type | M11 |
| Description | Political Consulting Lodging Travel Meals & Event Supplies |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322160000 |
| Expenditure Category | Monetary |