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Meals, Travel, and Entertainment Expenses
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| 01/01/2026 | |
Travel
|
Reimbursement to Tripp Jones for Amtrak travel MA to NY
|
Tripp Jones of 21C
|
$737.00
|
| 04/08/2026 | |
Travel
|
Reimbursement to Mary Gardner for Delta flight
|
|
$686.81
|
| 04/08/2026 | |
Travel
|
Reimbursement to Mary Gardner for stay at Courtyard Marriott North Station
|
|
$705.69
|
| | | | | Total amount |
$2,129.50
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
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