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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2023-2024 <br />COUNCIL MEMBER <br />DISTRICT 2 <br />Jennifer Kagiwada <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20237/1/2023Total Appropriation for Fiscal Year 2023-24$15,000.00 <br />7/10/20237/7/20232023 Asia Affordable Housing Delegation Travel Package (9/18-9/28) CM Kagiwada$2,835.00$12,165.00 <br />7/10/20237/10/2023Going Home Hawaii Summit Registration (8/23/23) CM Kagiwada & LA Matson$100.00$12,065.00 <br />8/11/20237/19/2023cell phone reimbursement for July (6/20/23 - 7/19/23)$34.80$12,030.20 <br />9/5/20238/4/2023hotel in Singapore (early arrival on 9/19)$205.00$11,825.20 <br />9/5/20238/31/2023Asia arrival and departure transfers (9/19-9/28)$65.00$11,760.20 <br />9/8/20238/31/2023chips, candies, and bags for Little League certtificate presentation on 9/6/23$49.48$11,710.72 <br />9/11/20238/23/2023mileage reimbursement - LA Matson$102.18$11,608.54 <br />9/22/20239/15/2023refreshments for Youth Commission training on 9/17/23$20.90$11,587.64 <br />9/27/20238/19/2023cell phone reimbursement for August (7/20/23 - 8/19/23)$34.80$11,552.84 <br />9/27/20239/19/2023cell phone reimbursement for September (8/20/23 - 9/19/23)$40.06$11,512.78 <br />10/26/20239/25/2023Travel Pass - international service (9/25/23, 9/26/23, 9/28/23)$30.00$11,482.78 <br />10/26/20239/25/2023Asia per diem (9/18/23 - 9/28/23)$652.50$10,830.28 <br />10/26/202310/19/2023cell phone reimbursement for October (9/20/23 - 10/19/23)$37.99$10,792.29 <br />11/7/202310/17/2023airfare to Honolulu - Hawaii Homelessness & Housing Conference (11/4/23)$123.19$10,669.10 <br />11/7/202310/17/2023registration - Hawaii Homelessness & Housing Conference (11/4/23)$40.00$10,629.10 <br />11/7/202311/4/2023Lyft from airport to HHH conference (11/4/23)$28.10$10,601.00 <br /> <br />