2016-17 DAE - District 7 - Dru Kanuha

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2016-2017 COUNCIL MEMBER DISTRICT # Dru Kanuha ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 3/10/201712/21-22/16per diem for attending hsac in Oahu: expense to be reversed-$80.00$7,111.43 3/10/201711/28/2016oahu meter parking for hsac mtg 11-28-16: expense to be reversed-$2.50$7,113.93 3/10/20171/17/2017oahu meter parking for hsac mtg 1-17-17: expense to be reversed-$3.00$7,116.93 3/10/20171/17/2017oahu meter parking (refill meter) for 1-17-17 hsac mtg: expense to be reversed-$4.50$7,121.43 3/10/201711/28/2016kona airport parking fee to attend Nov. 28, 2016 hsac mtg: expense to be reversed-$15.00$7,136.43 3/10/20171/17-18/17per diem for 1-17-17 hsac mtg & opening of legislature: expense to be reversed-$102.50$7,238.93 3/10/20172/10-11/17per diem for attending Feb. 10, 2017 hsac mtg: expense to be reversed-$135.00$7,373.93 3/10/20172/10/2017oahu street parking fee for Feb. 10, 2017 hsac mtg: expense to be reversed-$8.00$7,381.93 3/29/20172/11/2017Kona airport parking fee during the Feb. 10-11, 2017 HSAC business travel in Oahu$30.00$7,351.93 3/29/20173/17-18/17Councilman hotel accomodation during HSAC mtg and to meet with legislators in Oahu $228.99$7,122.94 3/29/20173/28/2017postage stamps purchased for Nālani Street Water Improvement notification mail$15.19$7,107.75 NACo annual conference travel: metro public transportation card$15.00$7,092.75 NACo annual conference travel: metro public transportation card-$15.00$7,107.75 Naco annual conference hotel accomodation (one night)$281.67$6,826.08 Naco annual conference hotel accomodation (one night)-$281.67$7,107.75 Kona airport parking fee during the Feb. 10-11, 2017 HSAC business travel in Oahu-$30.00$7,137.75 Councilman's one night of hotel accommodation on May 27, 2017; return travel: business mtg 4/28/20174/18/2017$147.02$6,990.73 pertaining to wastewater issues