|
|
|
|
Meals, Travel, and Entertainment Expenses
|
07/06/2019 | |
Travel
|
James Doherty - Gas Reimbursement (Shell/Citgo)
|
|
$110.00
|
08/26/2019 | |
Travel
|
James Doherty - Mileage Reimbursement
|
|
$298.36
|
09/20/2019 | |
Travel
|
Joe Gaughan Transportation
|
James Doherty
|
$375.00
|
09/20/2019 | |
Travel
|
James Doherty - Mileage Reimbursement
|
|
$298.36
|
| | | | Total amount |
$1,081.72
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|