Activities, Bill Numbers and Titles
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Client: 1199SEIU
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,793.80
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No activities were disclosed for this reporting period. |
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Meals, Travel, and Entertainment Expenses
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12/31/2019 |
Travel
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Boston Common Garage
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$2,250.00
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| | | Total amount |
$2,250.00
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Additional Expenses
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No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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No campaign contributions were filed for this disclosure reporting period. |
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