Expenditure Details
Amount | $60.00 |
Date | 08/27/2021 |
Committee | Friends of Nick Rush |
Payee | Tuck It in Storage |
Additional Information
Unique Expenditure ID | sched-d-expn-3539405 |
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 |