Activities, Bill Numbers and Titles
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Client: Entergy
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $425.10
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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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01/16/2019 |
Travel
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Joseph R. Lynch
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$12.75
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02/20/2019 |
Travel
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Joseph R. Lynch
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$12.75
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06/18/2019 |
Travel
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Joseph R. Lynch
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$12.75
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06/19/2019 |
Travel
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Joseph R. Lynch
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$12.75
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| | | Total amount |
$51.00
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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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