|
|
|
|
Meals, Travel, and Entertainment Expenses
|
07/16/2019 | |
Travel
|
Driving to MA from CT, RT 7/16 and 7/18
|
Billy Kenny
|
$180.00
|
07/18/2019 | |
Travel
|
Hyatt
|
Billy Kenny
|
$450.00
|
09/19/2019 | |
Travel
|
American Airliens
|
Mark Burtschi
|
$493.60
|
09/19/2019 | |
Travel
|
Sheraton
|
Mark Burtschi
|
$217.82
|
10/14/2019 | |
Travel
|
American Airlines
|
Mr. Mark Burtschi
|
$406.59
|
| | | | Total amount |
$1,748.01
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|