|
|
|
|
|
|
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|
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Meals, Travel, and Entertainment Expenses
|
| 03/08/2022 | |
Travel
|
Alewife Station
|
Kelly Buttiglieri
|
$9.00
|
| 03/08/2022 | |
Travel
|
Mileage Reimbursement - Waltham to Alewife
|
Kelly Buttiglieri
|
$25.16
|
| 03/08/2022 | |
Travel
|
MBTA
|
Kelly Buttiglieri
|
$4.80
|
| 05/26/2022 | |
Travel
|
Alewife Station
|
Kelly Buttiglieri
|
$9.00
|
| 05/26/2022 | |
Travel
|
Mileage Reimbursement - Waltham to Alewife
|
Kelly Buttiglieri
|
$25.16
|
| 05/26/2022 | |
Travel
|
MBTA
|
Kelly Buttiglieri
|
$4.80
|
| 06/22/2022 | |
Travel
|
Alewife Station
|
Kelly Buttiglieri
|
$9.00
|
| 06/22/2022 | |
Travel
|
Mileage Reimbursement - Waltham to Alewife
|
Kelly Buttiglieri
|
$25.16
|
| 06/22/2022 | |
Travel
|
MBTA
|
Kelly Buttiglieri
|
$4.80
|
| | | | | Total amount |
$116.88
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
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