Expenditure Details
| Amount | $1,042.71 |
| Date | 02/20/2018 |
| Committee | Dane Eagle |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 69324-20-5 |
| Cover Type | M2 |
| Description | Social Media Consulting and Online Advertising |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |