Expenditure Details
| Amount | $1,578.82 |
| Date | 02/06/2024 |
| Committee | Jason Shoaf |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 83445-15-15 |
| Cover Type | Q1 |
| Description | Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |