Expenditure Details
| Amount | $1,206.18 |
| Date | 02/22/2018 |
| Committee | Jeff Brandes |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 69457-17-4 |
| Cover Type | M2 |
| Description | Social Media Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323020000 |
| Expenditure Category | Monetary |