Activities, Bill Numbers and Titles
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Client: Epilepsy Foundation New England, Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,921.20
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House Bill
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791
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An Act Relative to prescription drug coverage and step therapy.
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Support
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$0.00
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N/A
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House Bill
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4201
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Budget amendment
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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03/09/2016 |
Travel
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Gas Reimbersement - Newport, RI to Boston, MA
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William Murphy, 167 Ruggles Ave., Newport, RI 02840
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$85.80
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03/09/2016 |
Travel
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Parking - State House, Boston, MA
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William Murphy, 167 Ruggles Ave., Newport, RI 02840
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$38.00
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05/15/2016 |
Travel
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Gas Reimbersement - Newport, RI to Boston, MA
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William Murphy, 167 Ruggles Ave., Newport, RI 02840
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$85.80
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05/15/2016 |
Travel
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Parking - State House, Boston, MA
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William Murphy, 167 Ruggles Ave., Newport, RI 02840
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$41.00
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| | | Total amount |
$250.60
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Additional Expenses
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No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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No campaign contributions were filed for this disclosure reporting period. |
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