Expenditure Details
| Amount | $200.00 |
| Date | 08/14/2019 |
| Committee | Friends of Nick Rush |
| Payee | PC Patriot |
Additional Information
| Unique Expenditure ID | sched-d-expn-2666120 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cougar Football Ads |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |