Activities, Bill Numbers and Titles
|
|
Client: ebay, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $387.50
|
Executive
|
Department of Revenue (DOR)
|
Sales Tax and Use Tax Policy
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
11/18/2019 |
Travel
|
American Airlines
|
Kevin Callahan
|
$409.78
|
11/18/2019 |
Travel
|
Nine Zero Hotel
|
Kevin Callahan
|
$320.85
|
11/18/2019 |
Travel
|
Uber
|
Kevin Callahan
|
$27.38
|
11/19/2019 |
Travel
|
Boston Taxi
|
Kevin Callahan
|
$20.30
|
| | | Total amount |
$778.31
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|