Expenditure Details
| Amount | $1,065.70 |
| Date | 12/12/2023 |
| Committee | Jason Shoaf |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 83445-14-21 |
| Cover Type | Q4 |
| Description | Website Hosting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |