Expenditure Details
| Amount | $550.00 |
| Date | 10/24/2018 |
| Committee | Ken Organes |
| Payee | Safair Group |
Additional Information
| Unique Expenditure ID | 70698-16-5 |
| Cover Type | G7 |
| Description | Hola Newspaper Advertising |
| Payee City | St Johns |
| Payee State | FL |
| Payee Postal Code | 32259 |
| Expenditure Category | Monetary |