Expenditure Details
| Amount | $60.00 |
| Date | 12/28/2020 |
| Committee | Friends of Nick Rush |
| Payee | Tuck It in Storage |
Additional Information
| Unique Expenditure ID | sched-d-expn-3145390 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Office Overhead/Rental Expense |