Expenditure Details
| Amount | $3,309.34 |
| Date | 05/16/2018 |
| Committee | Kathleen Passidomo |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 69477-19-5 |
| Cover Type | M5 |
| Description | May Consulting Email Project online Ad |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |