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        | Meals, Travel, and Entertainment Expenses | 
    
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				| 04/04/2025 |  | Travel | Mileage Reimbursement - Christine Cooney | Christine Cooney | $79.80 |  
				| 05/12/2025 |  | Travel | Boston Atlantic Parking LLC | Christine Cooney | $50.67 |  
				| 05/12/2025 |  | Travel | Mileage Reimbursement - Christine Cooney | Christine Cooney | $78.40 |  
				|  |  |  |  | Total amount | $208.87 |  | 
    
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        | Additional Expenses | 
    
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				| No additional expenses were filed for this disclosure reporting period. |  | 
    
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