Expenditure Details
Amount | $1,095.45 |
Date | 02/19/2018 |
Committee | Kathleen Passidomo |
Payee | Supernova Digital Communications Inc |
Additional Information
Unique Expenditure ID | 69477-16-3 |
Cover Type | M2 |
Description | Social Media Consulting/ Email Project |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32302 |
Expenditure Category | Monetary |