|
|
|
|
Meals, Travel, and Entertainment Expenses
|
01/28/2023 | |
Travel
|
Delta Airlines
|
Samantha Diliberti
|
$163.62
|
05/16/2023 | |
Travel
|
Samantha Diliberti (mileage reimbursement)
|
Samantha Diliberti
|
$300.00
|
05/16/2023 | |
Travel
|
Omni Seaport hotel
|
Samantha Diliberti
|
$359.00
|
| | | | Total amount |
$822.62
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|