Expenditure Details
| Amount | $20,025.35 |
| Date | 08/15/2018 |
| Committee | Adam H. Putnam |
| Payee | Florida Coach Inc |
Additional Information
| Unique Expenditure ID | 69783-22-7 |
| Cover Type | P7 |
| Description | Printing & Design Services |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 347410000 |
| Expenditure Category | Monetary |