Expenditure Details
| Amount | -$270.00 |
| Date | 10/22/2019 |
| Committee | Damien for Virginia |
| Payee | Super Atv LLC |
Additional Information
| Unique Expenditure ID | sched-c-47579 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Unauthorized Debit |
| Payee City | Madison |
| Payee State | IN |
| Payee Postal Code | 47250 |
| Expenditure Category | Unknown |