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        | Meals, Travel, and Entertainment Expenses | 
    
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				| 01/31/2025 |  | Travel | Payee Ben Josephson’s Hotel expense at Hotel Down Street (Vendor) located in North Adams, MA for a meeting with Secretary Yovonne Hao | BEN JOSEPHSON;SECRETARY YOVONNE HAO;Kyle Ledbetter | $144.09 |  
				| 01/31/2025 |  | Travel | Payee Ben Josephson’s rental car through Hertz Rentals (Vendor) Located in Newton, MA for a meeting with Secretary Yovonne Hao | BEN JOSEPHSON;SECRETARY YOVONNE HAO;Kyle Ledbetter | $225.26 |  
				|  |  |  |  | Total amount | $369.35 |  | 
    
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        | Additional Expenses | 
    
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				| No additional expenses were filed for this disclosure reporting period. |  | 
    
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