Expenditure Details
| Amount | $503.69 |
| Date | 03/15/2024 |
| Committee | Liberty Florida |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 60790-228-10 |
| Cover Type | Q1 |
| Description | Social Media Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323020000 |
| Expenditure Category | Monetary |