Expenditure Details
| Amount | $1,050.36 |
| Date | 10/25/2017 |
| Committee | Friends of Nick Rush |
| Payee | Bobby May Advertising Specialities |
Additional Information
| Unique Expenditure ID | sched-d-expn-1943051 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Hurley |
| Payee State | VA |
| Payee Postal Code | 24620 |
| Expenditure Category | Printing Expense |