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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 7 <br />Rebecca Villegas <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 />8/1/20237/12/2023Reimbursement for site visit activity at the 2023 HSAC Conference in Kauai$25.00$14,975.00 <br />8/3/20237/12/2023Airfare to the 2023 Kauai HSAC Conference on Sept. 21-22, 2023$140.59$14,834.41 <br />8/3/20237/12/2023Hotel accommodations to the 2023 Kauai HSAC Conference on Sept. 21-22,2023$1,376.61$13,457.80 <br />8/3/20237/31/2023Hotel Accommodations to the Alakai Workshop in Hilo on July 19-21, 2023$375.12$13,082.68 <br />8/3/20238/1/2023Registration for the Going Home Hawaii Reentry and Restoration Summit on August 23, 2023$50.00$13,032.68 <br />9/23/20239/1/2023Hotel Accomodations to the 2023 Kauai HSAC Conference on Sept. 21-23, 2023-Reort feess$187.56$12,845.12 <br />9/27/20239/23/2023Omiyage for 2023 Kauai Conference-honored guest Mayor Kawakim and 9$155.89$12,689.23 <br />9/26/202310/3/2023Resort fees while attending 2023 Kauai HSAC Conference on Sept. 21-23, 2023$141.54$12,547.69 <br />7/18/202310/3/2023Rental car while attending 2023 Kauai HSAC Conference on Sept. 21-23, 2023$240.00$12,307.69 <br />Kona Mountain Coffee-omiyage for the hosts of the 2023 HSAC Conference-Mayor Kawakami and 7 <br />9/26/202310/3/2023$132.15$12,175.54 <br />Councilmembers <br />10/4/202310/9/2023Registration for the Nahelehel Dryland Symposium on Nov. 17, 2023$81.88$12,093.66 <br />11/2/202310/30/2023Cell phone reimbursement for June 2023$60.91$12,032.75 <br />11/2/202310/30/2023Cell phone reimbursement July 2023$60.96$11,971.79 <br />11/2/202310/30/2023Cell phone reimbursement for August 2023$60.96$11,910.83 <br />11/2/202310/30/2023Cell phone reimbursement for September 2023$61.04$11,849.79 <br />11/2/202310/30/2023Cell phone reimbursment for October 2023$61.17$11,788.62 <br /> <br />