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Meals, Travel, and Entertainment Expenses
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No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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10/03/2021
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10/03/2021
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EZDriveMA (Department of Transportation) Incurred by in-house employee Taryn Duffy
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Toll
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$10.00
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10/03/2021
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10/03/2021
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Personal mileage reimbursement - Incurred by in-house employee Taryn Duffy
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Mileage
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$136.64
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| | | | Total amount |
$146.64
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