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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 8 <br />Dr. Holeka Goro Inaba <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />6/3/20246/18/2024Cell Phone Reimbursement - May 2024$75.00$7,077.03 <br />Travel Pass (International Travel Plan - Verizon Account) April 13-17, 2024 Sister City Travel, <br />6/5/20246/13-17/24$50.00$7,027.03 <br />Hiroshima, Japan <br />1 Night Hotel Accommodation - (Grand Naniloa Hotel) and Per Diem. Attended Windward Planning <br />6/7/20246/624$289.13$6,737.90 <br />Commission Meeting on Thursday, June 6, 2024 9:00am Hilo Council Chambers on behalf of Item <br />Lei Purchase - June 2024 Haweo Certificate Presentation - Patrol Officer Kristi Crivello (Wednesday, <br />6/18/20246/18/2024$34.54$6,703.36 <br />June 19, 2024 - Kona Council Chambers) <br />Do Not Use <br />TOTAL EXPENSE <br />$8,296.64 <br />