Expenditure Details
| Amount | $116.59 |
| Date | 09/20/2019 |
| Committee | Friends of Nick Rush |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-2727946 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Magnets |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |