Expenditure Details
| Amount | $12,720.00 |
| Date | 05/09/2017 |
| Committee | Adam H. Putnam |
| Payee | Walter D'Andrea Bodyworks LLC |
Additional Information
| Unique Expenditure ID | 69783-1-1 |
| Cover Type | M5 |
| Description | Design Services & Digital Printing |
| Payee City | Debary |
| Payee State | FL |
| Payee Postal Code | 327130000 |
| Expenditure Category | Monetary |