Expenditure Details
| Amount | $2,097.85 |
| Date | 01/03/2018 |
| Committee | Adam H. Putnam |
| Payee | Benimy Consulting LLC |
Additional Information
| Unique Expenditure ID | 69783-9-4 |
| Cover Type | M1 |
| Description | Lodging Travel Meals & Event Supplies |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336090000 |
| Expenditure Category | Monetary |