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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br /> Accounting of Council District Allowance Expenses <br /> FISCAL YEAR 2024-2025 <br /> COUNCIL MEMBER <br /> Heather Kimball DISTRICT 1 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 10/4/2024 Bellhop Fees - Kahala Resort(HSAC Conference) $17.11 $g 985 72 <br /> 11/1/2024 10/4/2024 HSAC Registration Fees $478.67 $97507.05 <br /> 11/1/2024 10/4/2024 Uber- HSAC Conference -Airport to Kahala Resort $22.95 $97484.10 <br /> 11/1/2024 10/4/2024 Hawaiian Airlines Airfare HNL-ITO (HSAC Conference) $128.20 $97355.90 <br /> Per Diem HSAC Oahu Conf. (2.25 Days) $102.50 $97253.40 <br /> 11/1/2024 10/4/2024 Hotel - Kaahala Resort $17412.01 $77841.39 <br /> 11/1/2024 10/25/2024 Print& Copy $1.25 $77840.14 <br /> 11/1/2024 10/25/2024 Meal Allowance- Non-overnight $20.00 $77820.14 <br /> 11/1/2024 10/28/2024 Hilo Airport Parking Fee $24.00 $77796.14 <br /> 12/1/2024 11/1/2024 Airfare- Hawaiian Airlines - Flights to HNL for Act 39 Implementation $198.60 $77597.54 <br /> 1/1/2025 12/1/2024 Airfare- Hawaiian Airlines $134.19 $77463.35 <br /> 1/1/2025 12/1/2024 Hotel - Courtyard by Marriott $128.58 $77334.77 <br /> 1/1/2025 12/1/2024 Courtyard by Marriott- Destination Fee $41.29 $77293.48 <br /> 1/1/2025 12/1/2024 Per Diem - 1.25 Days $107.50 $77185.98 <br /> 2/3/2025 1/1/2025 United Airlines Flight- HNL-DCA 01/05/25-01/11/25 (NCCAE Executives Conference$1568.63) $0.00 $7,185.98 <br /> 2/3/2025 1/1/2025 Lyft- Hotel to Conference (NCCAE Conference) $21.19 $77164.79 <br /> 2/6/2025 1/21/2025 Lyft-Conference to Hotel $12.90 $77151.89 <br />