|
|
|
|
Meals, Travel, and Entertainment Expenses
|
10/01/2024 | |
Travel
|
EZPass
|
James Dunsmore-Smith
|
$5.20
|
10/01/2024 | |
Travel
|
Propark
|
James Dunsmore-Smith
|
$20.00
|
10/01/2024 | |
Travel
|
Mileage reimbursement for travel by James Dunsmore-Smith
|
James Dunsmore-Smith
|
$19.43
|
| | | | Total amount |
$44.63
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|