Expenditure Details
| Amount | $30,000.00 |
| Date | 10/09/2018 |
| Committee | David Santiago |
| Payee | Lakeside Communications LLC |
Additional Information
| Unique Expenditure ID | 69600-29-3 |
| Cover Type | G5 |
| Description | Campaign Cable Buy - October |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43085 |
| Expenditure Category | Monetary |