Laserfiche WebLink
Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2016-2017 <br />COUNCIL MEMBER <br />DISTRICT 8 <br /> Karen Eoff <br /> <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />6/13/20176/15/2017Cell Phone Reimbursement for May 2017$67.59$679.52 <br />6/21/20176/18/2017HSAC Conference Registration- $250.00 & Per Diem- $125.00 (Kauai - June 18-20, 2017)$375.00$304.52 <br />6/27/20176/26/2017Per Diem: $20.00 - ( Day trip to Maui - Monday, June 26, 2017 )$20.00$284.52 <br />Do Not Use <br />TOTAL EXPENSE <br />$8,265.48 <br />