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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 /> Dennis Onishi DISTRICT 3 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 6/6/2025 6/5/2025 office supplies: digital recorder $41.87 $37969.47 <br /> 6/16/2025 6/13/2025 travel (air, hotel, reg fee) Hawaii on the Hill (6/7-6/11) $37638.76 $330.71 <br /> 6/16/2025 6/17/2025 airfare to Honolulu for meetings (6/25-6/27) $173.59 $157.12 <br /> 6/19/2025 6/19/2025 office supplies: gel pens, paper shredder and oil $137.86 $19.26 <br /> Do No't Use <br /> TOTAL EXPENSE $77480.74 <br />