Expenditure Details
| Amount | $195.00 |
| Date | 02/05/2019 |
| Committee | Friends of Nick Rush |
| Payee | The Southwest Times |
Additional Information
| Unique Expenditure ID | sched-d-expn-2433480 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Subscription |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Other |