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|
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Meals, Travel, and Entertainment Expenses
|
10/22/2024 | |
Travel
|
Delta - Plane tickets reimbursed to Tripp Jones
|
Tripp Jones
|
$537.20
|
10/28/2024 | |
Travel
|
Taxi - Reimbursement to Tripp Jones
|
Tripp Jones
|
$68.23
|
10/30/2024 | |
Travel
|
Uber - Reimbursement to Tripp Jones
|
Tripp Jones
|
$62.27
|
10/30/2024 | |
Travel
|
Logan Airport Parking - Reimbursement to Tripp Jones
|
Tripp Jones
|
$103.00
|
| | | | Total amount |
$770.70
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
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