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Meals, Travel, and Entertainment Expenses
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01/31/2025 | |
Travel
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Payee Ben Josephson’s Hotel expense at Hotel Down Street (Vendor) located in North Adams, MA for a meeting with Secretary Yovonne Hao
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BEN JOSEPHSON;SECRETARY YOVONNE HAO;Kyle Ledbetter
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$144.09
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01/31/2025 | |
Travel
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Payee Ben Josephson’s rental car through Hertz Rentals (Vendor) Located in Newton, MA for a meeting with Secretary Yovonne Hao
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BEN JOSEPHSON;SECRETARY YOVONNE HAO;Kyle Ledbetter
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$225.26
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| | | | 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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