Laserfiche WebLink
Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2013 - 2014 <br />COUNCIL MEMBER <br />DISTRICT 7 <br />DRU MAMO KANUHA <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />5/16/20142/25-3/6/14Advanced per diem for the 2014 NACo legislative conference in Washington $590.00$1,794.75 <br />6/19/20144/8-5/7/14Council Member cell phone reimbursement for the month of April 2014.$75.00$1,719.75 <br />6/19/20146/2/2014refreshments purchased (water) for tobacco law implementation mtg$32.77$1,686.98 <br />6/19/20146/11-14/14Hotel accomodation expense for HSAC Annual Conference in Oahu$906.00$780.98 <br />6/19/20145/8-6/7/14Council Member cell phone reimbursement for the month of May 2014. $75.00$705.98 <br />6/19/20146/2/2014Refreshments purchased for tobacco law implementation mtg in Hilo, June 2, 2014$52.52$653.46 <br />6/14/20146/24/2014Council Member meal per diem for 2014 HSAC Annual Conference$120.00$533.46 <br />6/14/20146/24/2014Taxifare from hotel to airport for 2014 HSAC Annual Conference$50.00$483.46 <br />6/19/20146/24/20141 pc monitor riser for District 7 office supplies$26.03$457.43 <br />$457.43 <br />$457.43 <br />$457.43 <br />Do Not Use <br />TOTAL EXPENSE <br />$8,092.57 <br />