|
|
|
|
Meals, Travel, and Entertainment Expenses
|
09/09/2024 | |
Travel
|
Mileage Reimbursement - Boston trip
|
Christine Cooney
|
$142.71
|
09/09/2024 | |
Travel
|
Boston Atlantic Parking
|
Christine Cooney
|
$45.99
|
10/28/2024 | |
Travel
|
Mileage Reimbursement - Boston trip
|
Christine Cooney
|
$72.36
|
10/28/2024 | |
Travel
|
Fairmont Copley Parking
|
Christine Cooney
|
$136.00
|
10/28/2024 | |
Travel
|
Fairmont Copley Hotel
|
Christine Cooney
|
$906.00
|
11/18/2024 | |
Travel
|
Mileage Reimbursement - Boston trip
|
Christine Cooney
|
$79.73
|
11/18/2024 | |
Travel
|
Envoy Hotel
|
Christine Cooney
|
$383.13
|
11/18/2024 | |
Travel
|
One Seaport Garage Parking
|
Christine Cooney
|
$48.00
|
| | | | Total amount |
$1,813.92
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|