Expenditure Details
| Amount | $16,426.07 |
| Date | 11/09/2018 |
| Committee | Dane Eagle |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 69324-38-9 |
| Cover Type | TR |
| Description | Campaign Advertising and Social Media Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |