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Meals, Travel, and Entertainment Expenses
|
| 11/06/2025 | |
Travel
|
Airfare, Delta
|
Jennifer Hobgood
|
$863.37
|
| 11/11/2025 | |
Meal
|
Freshens
|
Jennifer Hobgood
|
$13.23
|
| 11/11/2025 | |
Travel
|
Ground travel, Lyft
|
Jennifer Hobgood
|
$28.99
|
| 11/11/2025 | |
Meal
|
Tailwind TLH
|
Jennifer Hobgood
|
$12.32
|
| 11/12/2025 | |
Travel
|
Parking, Godfrey Hotel, 505 Washington St, Boston MA 02111
|
Bill Ketzer
|
$28.00
|
| 11/12/2025 | |
Travel
|
Hotel, Godfrey Hotel, 505 Washington St, Boston MA 02111
|
Bill Ketzer
|
$472.35
|
| 11/12/2025 | |
Meal
|
Hummus Beacon Hill
|
Jennifer Hobgood;Bill Ketzer
|
$66.39
|
| 11/12/2025 | |
Meal
|
Gift Shop Omni Parker House
|
Jennifer Hobgood
|
$7.49
|
| 11/12/2025 | |
Meal
|
Sweetgreen Washington
|
Jennifer Hobgood
|
$23.87
|
| 11/13/2025 | |
Meal
|
Freshens
|
Jennifer Hobgood
|
$13.23
|
| 11/13/2025 | |
Travel
|
Ground travel, Lyft
|
Jennifer Hobgood
|
$38.39
|
| 11/13/2025 | |
Meal
|
Dunkin Donuts
|
Jennifer Hobgood
|
$9.93
|
| 11/13/2025 | |
Travel
|
Hotel Omni Parker Hotel
|
Jennifer Hobgood
|
$827.62
|
| 11/13/2025 | |
Travel
|
Parking City of Tallahassee Int'l Airport
|
Jennifer Hobgood
|
$45.00
|
| | | | | Total amount |
$2,450.18
|
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Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
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