|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 10/01/2019 | |
Travel
|
Reimbursement - Jose Delgado
|
|
$42.00
|
| 10/01/2019 | |
Travel
|
Reimbursement - Jose Delgado
|
|
$8.45
|
| 10/01/2019 | |
Travel
|
Reimbursement - Jose Delgado
|
|
$104.40
|
| 11/12/2019 | |
Travel
|
Reimbursement - Jose Delgado
|
|
$104.40
|
| 11/12/2019 | |
Travel
|
Reimbursement - Jose Delgado
|
|
$8.20
|
| 11/12/2019 | |
Travel
|
Reimbursement - Jose Delgado
|
|
$20.00
|
| 11/12/2019 | |
Meal
|
Reimbursement - Jose Delgado
|
|
$12.81
|
| | | | | Total amount |
$300.26
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
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|
|