Expenditure Details
| Amount | $1,435.93 |
| Date | 04/05/2017 |
| Committee | Skinner for Senate 2020 |
| Payee | Air Canada |
Additional Information
| Unique Expenditure ID | 2177213-G-0-51 |
| Cover Type | G |
| Description | Schedule G: 4/10-4/14/17 Airfare Toronto Qc Legislative Travel 1 Candidate |
| Payee City | Saint Laurent |
| Payee State | QC |
| Payee Postal Code | 413 |
| Expenditure Category | candidate travel, lodging and meals |