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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 9 <br />CINDY EVANS <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />12/4/202311/3/2023Travel expenses re: Delegation trip for relaunch of Hawaiian Airlines' Kona-Tokyo route$2,011.43$8,594.89 <br />12/4/202310/29/2023Omiyage (10 small face towels) for Sister-City delegations on Japan trip$41.78$8,553.11 <br />12/4/202312/4/2023Monthly water service for Kapa‘au office$50.75$8,502.36 <br />2/26/202412/12/2023Travel expenses re: UH Pi'o Summit "Advancing a Circular Economy"$289.40$8,212.96 <br />2/26/20241/3/2024Headphones to connect to County$39.77$8,173.19 <br />2/27/20242/14/2014Travel expenses re: NACO DC Feb 2024$3,341.11$4,832.08 <br />3/4/20242/21/2024Office supplies ordered from Office Depot$69.13$4,762.95 <br />4/22/20244/1/20242024 Luncheon with Mayor & Hawaii County Leadership$75.39$4,687.56 <br />6/5/20245/23/2024Manila folder pack, 100 count$8.34$4,679.22 <br />$4,679.22 <br />$4,679.22 <br />$4,679.22 <br />$4,679.22 <br />$4,679.22 <br />$4,679.22 <br />$4,679.22 <br />$4,679.22 <br /> <br />