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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
|
Erin Frey
|
$475.14
|
01/29/2024 | |
Travel
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ParkRDU, 1091 Airport Blvd, Morrisville, NC 27560
|
Erin Frey
|
$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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