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Meals, Travel, and Entertainment Expenses
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04/30/2024 | |
Meal
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Drinks - Omni Parker House, 60 School St, Boston
|
Justin Vermuth, ARDA;Matt Irish, O'Neill and Partners
|
$28.55
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04/30/2024 | |
Travel
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Airticket - Delta Air Lines, MCO/BOS/MCO
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Justin Vermuth, ARDA
|
$436.20
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04/30/2024 | |
Travel
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Lyft - 1 Hotel St, Boston to 32 Tremont St, Boston
|
Justin Vermuth, ARDA
|
$18.96
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05/01/2024 | |
Travel
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Lyft - 74 School St, Boston to 1 Hotel Dr, Boston
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Justin Vermuth, ARDA
|
$27.30
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| | | | Total amount |
$511.01
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Additional Expenses
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05/01/2024
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05/01/2024
| |
Omni Park House, 60 School St, Boston
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Lodging 04/30/24 to 05/01/24 -
Justin Vermuth, ARDA
|
$372.98
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| | | | Total amount |
$372.98
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