Activities, Bill Numbers and Titles
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Client: Verizon Communications
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,000.00
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Executive
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Executive Office of Transportation and Public Works
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Met with DoT in support of new small wireless facilities siting rules
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Support
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$5,000.00
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No
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Total amount
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$5,000.00
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Meals, Travel, and Entertainment Expenses
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No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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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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