Expenditure Details
| Amount | $1,363.73 |
| Date | 02/16/2022 |
| Committee | Nick DiCeglie |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 79280-13-6 |
| Cover Type | M2 |
| Description | Social Media Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323020000 |
| Expenditure Category | Monetary |