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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2018-2019 <br />COUNCIL MEMBER <br />DISTRICT 3 <br />Sue Lee Loy <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />9/11/20189/10/2018presentation frame Eagle Scout Drake Porter$13.50$7,215.15 <br />9/28/20189/24/2018meal allowance Lee Loy HBGN 9/24$20.00$7,195.15 <br />9/28/20189/24/2018air fare HNL Lee Loy HBGN 9/24$204.38$6,990.77 <br />9/28/20189/24/2018airport parking Lee Loy HBGN 9/24$15.00$6,975.77 <br />9/28/20189/24/2018uber trans Lee Loy HBGN 9/24 from airport$17.89$6,957.88 <br />9/28/20189/24/2018uber trans Lee Loy HBGN 9/24 to airport$16.77$6,941.11 <br />9/28/20189/23/2018printing and binding DHHL$62.95$6,878.16 <br />9/28/20189/28/20182 presentation frames for KWXX & Chad Cabral$27.00$6,851.16 <br />9/28/20189/5/2018Ala Moana hotel Ogata HPGS$341.94$6,509.22 <br />9/28/20189/5/2018express shuttle Ogata HPGS$16.00$6,493.22 <br />9/28/20189/5/2018per diem Ogata HPGS$102.50$6,390.72 <br />10/1/201810/1/20182 pack toner refill cartridges$236.24$6,154.48 <br />10/4/20189/4/2018$12.41$6,142.07 <br />chart paper pens for community meetings <br />10/15/20189/20/2018HAL flight HNL Lee Loy for HANO$204.38$5,937.69 <br />10/15/201810/5/2018uber Lee Loy airport to HANO$17.40$5,920.29 <br />10/15/201810/5/2018uber Lee Loy HANO to airport$16.18$5,904.11 <br />10/15/201810/5/2018airport parking Lee Loy HANO$15.00$5,889.11 <br /> <br />