Activities, Bill Numbers and Titles
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Client: Solar Energy Industries Association
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,926.00
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Executive
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Executive Office of Energy and Environmental Affairs (EEA)
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Advocacy on Solar Massachusetts Renewable Target Program Reforms & Expansion
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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10/02/2019 |
Travel
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David Gahl, 14 Gullane Dr., Slingerlands NY 12159. Drove personal vehicle. Mileage reimbursement for David Gahl
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Mr. David Gahl
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$196.85
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10/02/2019 |
Travel
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City Place Garage, Boston MA. Parking Reimbursement for David Gahl.
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Mr. David Gahl
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$23.00
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10/04/2019 |
Travel
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David Gahl, 14 Gullane Dr. Slingerlands, NY 12159. Drove personal vehicle. Mileage reimbursement.
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Mr. David Gahl
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$196.85
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10/04/2019 |
Travel
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City Place Garage, Boston, MA. Parking reimbursement paid to David Gahl.
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Mr. David Gahl
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$23.00
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| | | Total amount |
$439.70
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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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