|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 07/18/2025 | |
Travel
|
Reimbursement for Boston Flight
|
Michael D. Meirovitz
|
$376.78
|
| 07/22/2025 | |
Travel
|
JetBlue Airlines (Virginia and Boston)
|
Steve Mister
|
$358.60
|
| 07/22/2025 | |
Travel
|
Omni Parker Hotels (Boston)
|
Steve Mister
|
$352.94
|
| 07/22/2025 | |
Travel
|
MWAA Parking (Virginia)
|
Steve Mister
|
$37.00
|
| 07/22/2025 | |
Travel
|
Curb Boston (Taxi cab) (Boston)
|
Steve Mister
|
$56.76
|
| 07/22/2025 | |
Meal
|
Taylor Gourmet (food purchase) (Virginia)
|
Steve Mister
|
$19.25
|
| 07/22/2025 | |
Meal
|
Delware North Logan Airport (food purchase) (Boston)
|
Steve Mister
|
$19.24
|
| 07/22/2025 | |
Meal
|
Omni Parker Hotel (food purchase) (Boston)
|
Steve Mister
|
$9.56
|
| 07/22/2025 | |
Meal
|
US Connect Ltd Market (food purchase) (Boston)
|
Michael D. Meirovitz
|
$7.44
|
| 07/22/2025 | |
Meal
|
Meal during Boston trip
|
Michael D. Meirovitz
|
$4.49
|
| 07/22/2025 | |
Meal
|
Meal during Boston trip
|
Michael D. Meirovitz
|
$21.52
|
| 07/22/2025 | |
Travel
|
Lyft during Boston trip
|
Michael D. Meirovitz
|
$45.62
|
| 12/11/2025 | |
Travel
|
Flights to Boston for Jan meetings
|
Michael D. Meirovitz
|
$226.96
|
| | | | | Total amount |
$1,536.16
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|