Expenditure Details
| Amount | $1,056.78 |
| Date | 07/20/2018 |
| Committee | Dane Eagle |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 69324-26-5 |
| Cover Type | P3 |
| Description | Social Media Consulting and Online Advertising Placement |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |