|
|
|
|
Meals, Travel, and Entertainment Expenses
|
05/08/2023 | |
Travel
|
Gabrielle Miller; Reimbursement for Lodging
|
Gabrielle Miller
|
$451.09
|
05/08/2023 | |
Travel
|
Gabrielle Miller; Reimbursement for Airfare
|
Gabrielle Miller
|
$372.80
|
05/16/2023 | |
Meal
|
Gabrielle Miller; Reimbursement for Food and Beverage
|
Gabrielle Miller
|
$131.61
|
05/16/2023 | |
Travel
|
Gabrielle Miller; Reimbursement for Ground Transportation
|
Gabrielle Miller
|
$201.35
|
| | | | Total amount |
$1,156.85
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|