Expenditure Details
Amount | $26,851.26 |
Date | 11/09/2018 |
Committee | Jeff Brandes |
Payee | Supernova Digital Communications Inc |
Additional Information
Unique Expenditure ID | 69457-35-5 |
Cover Type | TR |
Description | Social Media Consulting |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323020000 |
Expenditure Category | Monetary |