Expenditure Details
| Amount | $4,922.00 |
| Date | 06/20/2017 |
| Committee | Adam H. Putnam |
| Payee | Karen G Boswell |
Additional Information
| Unique Expenditure ID | 69783-2-55 |
| Cover Type | M6 |
| Description | Event Equipment Rental |
| Payee City | Bartow |
| Payee State | FL |
| Payee Postal Code | 338310000 |
| Expenditure Category | Reimbursements |