Expenditure Details
| Amount | $577.90 |
| Date | 10/30/2019 |
| Committee | Nick DiCeglie |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 73926-12-6 |
| Cover Type | M10 |
| Description | Social Media Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323020000 |
| Expenditure Category | Monetary |