Expenditure Details
Amount | $413.00 |
Date | 09/07/2023 |
Committee | Stephanie Chang for Senate |
Payee | Air Canada |
Additional Information
Unique Expenditure ID | 553490-13042-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Travel to Gllc |
Payee City | Thomcliff |
Payee State | ZZ |
Payee Postal Code | 00000 |
Expenditure Category | Unknown |