Expenditure Details
| Amount | $521.81 |
| Date | 09/18/2017 |
| Committee | Friends of Nick Rush |
| Payee | Casa Del Barco |
Additional Information
| Unique Expenditure ID | sched-d-expn-1900516 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverages |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |