2024-25 DAE - District 2 - Jennifer Kagiwada

Home

Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2024=2025 COUNCIL MEMBER Jennifer Kagiwada DISTRICT 2 ENTERED DATE DESCRIPTION COST AVAILABLE DATE INCURRED BALANCE 10/21/2024 9/17/2024 Meals not provided at HSAC conference $77.00 $11)357.47 10/21/2024 9/17/2024 Meals for Leg. Asst. not provided at HSAC conference $77.00 $11)280.47 10/22/2024 10/1/2024 Waste Toner for Lexmark Printer $13-60 $11)266-87 10/28/2024 10/14/2024 refreshments for Mohouli Park meeting on 10/14/24 $74.92 $11)191.95 10/28/2024 10/14/2024 supplies for Mohouli Park meeting on 10/14/24 $29.29 $11)162-66 11/7/2024 10/19/2024 Cell phone reimbursement for October $43-10 $11)119.56 11/18/2024 11/14/2024 Airfare to Maui for HSAC EC November in-person meeting on 11/14/24 $153-61 $10)965-95 11/18/2024 11/14/2024 Parking at Hilo Airport for HSAC EC November in-person meeting on 11/14/24 $24.00 $10)941-95 11/26/2024 11/19/2024 Cell phone reimbursement for November $43-10 $10)898-85 11/26/2024 10/9/2024 Airfare to Oahu for HI Housing Solutions Conf(11/20 - 11/22) $148.20 $10)750-65 11/26/2024 11/20/2024 Registration Fee for HI Housing Solutions Conf. (11/20- 11/22) $108-55 $10)642.10 11/26/2024 11/20/2024 Hotel for HI Housing Solutions Conf. (11/20 - 11/22) $636-98 $10)005.12 11/26/2024 11/20/2024 Per diem for HI Housing Solutions Conf(11/20 - 11/22) $102-50 $9)902.62 11/26/2024 11/22/2024 Lyft fare return from HI Housing Solutions Conf(11/20- 11/22) $19.20 $9)883.42 2/6/2025 12/5/2024 PerDiem for Kona mtg (1.00 days per diem) $40.00 $9)843.42 2/6/2025 12/5/2024 Hotel - Royal Kona Resort $243-12 $9)600.30