Expenditure Details
| Amount | $16.85 |
| Date | 03/10/2017 |
| Committee | Friends of Nick Rush |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-1645643 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Event Expense |