Activities, Bill Numbers and Titles
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Client: Ultragenyx Pharmaceutical Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $698.58
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House Bill
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953
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An Act relative to consumer deductibles
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Support
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$0.00
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N/A
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Senate Bill
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689
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An Act relative to patient access to biomarker testing to provide appropriate therapy
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Support
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$0.00
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N/A
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House Bill
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1197
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An Act to provide rapid whole genome sequencing
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Support
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$0.00
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N/A
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Senate Bill
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609
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An Act relative to consumer deductibles
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Support
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$0.00
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N/A
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House Bill
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1074
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An Act relative to cancer patient access to biomarker testing to provide appropriate therapy
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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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01/29/2024 |
Travel
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Omni Parker House Hotel, 60 School St, Boston, MA 02108
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Erin Frey
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$475.14
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01/29/2024 |
Travel
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ParkRDU, 1091 Airport Blvd, Morrisville, NC 27560
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Erin Frey
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$60.00
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| | | Total amount |
$535.14
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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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