Expenditure Details
Amount | $503.54 |
Date | 01/23/2024 |
Committee | Liberty Florida |
Payee | Supernova Digital Communications Inc |
Additional Information
Unique Expenditure ID | 60790-228-3 |
Cover Type | Q1 |
Description | Social Media Consulting |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323020000 |
Expenditure Category | Monetary |