|
|
|
|
Meals, Travel, and Entertainment Expenses
|
06/06/2019 | |
Travel
|
Marriott Long Wharf (Reimbursed)
|
Jason Griffin
|
$131.65
|
06/06/2019 | |
Travel
|
Delta Airlines (Reimbursed)
|
Jason Griffin
|
$56.70
|
| | | | Total amount |
$188.35
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|