Expenditure Details
| Amount | $5,883.45 |
| Date | 07/20/2018 |
| Committee | Jeff Brandes |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 69457-23-4 |
| Cover Type | P3 |
| Description | Social Media Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323020000 |
| Expenditure Category | Monetary |