Expenditure Details
Amount | $7,572.71 |
Date | 09/18/2018 |
Committee | Jeff Brandes |
Payee | Supernova Digital Communications Inc |
Additional Information
Unique Expenditure ID | 69457-30-9 |
Cover Type | G3 |
Description | Social Media Consulting |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323020000 |
Expenditure Category | Monetary |