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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2014-2015 <br />COUNCIL MEMBER <br />DISTRICT 2 <br />Aaron Chung <br />DATE <br />ENTERED AVAILABLE <br />DESCRIPTIONCOST <br />INCURRE <br />DATE BALANCE <br />D <br />7/1/20147/1/2014Total Appropriation for Fiscal Year 2014-15$8,550.00 <br />Balance @ 12/1/15 <br />12/1/201412/1/2014$919.21$7,630.79 <br />1.5 days of advanced per diem for Legislature Opening January 20-21, 2015 <br />1/8/20151/15/2015$85.00$7,545.79 <br />Airlines R/T Hilo to Honolulu Jan 20-21 to meet w/ Legislators prior to Legislators Opening and to <br />2/5/20151/4/2015$198.60$7,347.19 <br />attend Opening. <br /> Car Rental Jan 20-21, 2015 for above meetings <br />2/5/20151/21/2015$142.04$7,205.15 <br /> Hotel Jan 20, 2015 for above meetings. <br />2/5/20151/21/2015$129.37$7,075.78 <br />Parking Jan 20-21 <br />2/5/20151/21/2015$10.00$7,065.78 <br /> Airlines R/T Hilo to Honolulu, February 10-11, 2015 for mtg w/ Dept of Trans/ Dept of Ag./ SSFM <br />4/6/20152/11/2015$177.00$6,888.78 <br /> Hotel February 10, 2015 <br />4/6/20152/11/2015$81.06$6,807.72 <br /> Parking Feb 10-11 <br />4/6/20152/11/2015$10.00$6,797.72 <br /> Hotel Convenience Fee <br />4/6/20152/11/2015$10.47$6,787.25 <br />Car Rental Feb 10-11 <br />4/6/20152/11/2015$143.15$6,654.57 <br />2/5/20152/19/2015$180.00$6,474.57 <br /> Per Diem for Mtgs w/ Congressional delegates & other agency heads during NACO , Feb 18-23, 2015 <br />4/6/20152/22/2015$832.43$5,642.14 <br />Hotel Feb 19-22 <br />Per Diem for February 10-11, 2015, Meetings <br />4/13/20154/6/2015$135.00$5,507.14 <br />4/13/20154/6/2015 Per Diem correction for NACO conference in D.C. Feb 18-23, 2015 additional amount$290.00$5,217.14 <br />4/27/20154/24/2015Business Cards $176.50$5,040.64 <br />5/19/20155/15/2015Certificate Frames$18.73$5,021.91 <br /> <br />