|
|
|
|
Meals, Travel, and Entertainment Expenses
|
02/06/2024 | |
Travel
|
1 Beacon Street Garage
|
Tripp Jones of 21C
|
$43.00
|
02/07/2024 | |
Travel
|
100 Cambridge Street Garage
|
Tripp Jones of 21C
|
$41.00
|
| | | | Total amount |
$84.00
|
|
|
Additional Expenses
|
01/01/2024
|
01/01/2024
| |
Tripp Jones
|
Reimbursement of Lobbying Expenses
|
$288.75
|
| | | | Total amount |
$288.75
|
|
|
|
|