Expenditure Details
| Amount | $4,355.44 |
| Date | 11/27/2017 |
| Committee | Adam H. Putnam |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 69783-7-43 |
| Cover Type | M11 |
| Description | Travel Event Supplies & Shipping |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336090000 |
| Expenditure Category | Monetary |