Expenditure Details
| Amount | $940.04 |
| Date | 03/17/2017 |
| Committee | Kim Lasata for State Representative |
| Payee | Air Canada |
Additional Information
| Unique Expenditure ID | 542889-5033-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Legislative Learning Travel |
| Payee City | N/a |
| Payee State | MI |
| Payee Postal Code | 49085 |
| Expenditure Category | Travel Expenses |