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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2010-2011 <br />COUNCIL MEMBER DENNIS "FRESH" ONISHI <br />DISTRICT 4 <br />ENTERED DATE AVAILABLE <br />DATE INCURREDBALANCE <br />DESCRIPTIONCOST <br />CM Roundtrip on Hawaiian Airlines to Oahu for Meetings with J. Chang & M. Solomon on 3/23 <br />3/28/20113/23/2011$ 177.40 $ 348.98 <br />CM Ala Moana Hotel & Parking - Meetings with Chang & Solomon on Oahu on 3/23 - 3/24 <br />3/28/20113/24/2011$ 144.22 $ 204.76 <br />CM Alamo Car Rental - Meetings with Chang & Solomon on Oahu on 3/23 - 3/24 <br />3/28/20113/24/2011$ 63.20 $ 141.56 <br />CM Gas - Meetings w/Chang & Solomon on Oahu 3/23 - 3/24 <br />3/28/20113/24/2011$ 11.20 $ 130.36 <br />CM Car Rental and Gas - Meeting w/Senator Dela Cruz on Oahu on 5/12 <br />5/18/20115/12/2011$ 42.00 $ 88.36 <br />Office Supplies - Black and Multi Color Ink Cartridges <br />5/18/20115/18/2011$ 65.60 $ 22.76 <br />CM Meal Allowance - Meeting w/Senator Dela Cruz on Oahu on 5/12 <br />6/16/20115/12/2011$ 20.00 $ 2.76 <br />$ 2.76 <br />Do Not Use <br />TOTAL EXPENSE <br />$ 1,997.24 <br />