Expenditure Details
| Amount | $286.97 |
| Date | 06/24/2024 |
| Committee | Jason Shoaf |
| Payee | Supernova Digital Communications Inc |
Additional Information
| Unique Expenditure ID | 83445-18-1 |
| Cover Type | P2 |
| Description | Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |