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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2017-2018 <br />COUNCIL MEMBER <br />DISTRICT 3 <br />SUE LEE LOY <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />5/7/20185/19/2018airfare Lee Loy ITO-HNL for Akaka service$194.40$2,004.41 <br />5/17/20185/17/2018hotel Lee Loy Gannenmono reception 6/7/18$275.22$1,729.19 <br />5/16/20185/16/2018airfare Lee Loy ITO-HNL for Gannenmono reception 6/7/18$204.99$1,524.20 <br />5/24/20185/24/2018flight change fare difference for Lee Loy to attend Gannenmono reception 6/7/18 $14.20$1,510.00 <br />5/24/20185/19/2018Lee Loy meal allowance Akaka service$20.00$1,490.00 <br />5/24/20185/19/2018Parking Hilo airport Lee Loy to attend Sen. Akaka service$15.00$1,475.00 <br />5/24/20185/19/2018Uber Lee Loy transport from HNL airport to Sen. Akaka service$17.77$1,457.23 <br />5/24/20185/19/2018Uber Lee Loy transport return to HNL airport Sen. Akaka service$16.92$1,440.31 <br />5/24/20185/24/2018color copies for meeting with HICC$2.25$1,438.06 <br />5/30/20186/4/2018registration Lee loy and Sur JCCIH gen. mem. Meeting$75.00$1,363.06 <br />5/31/20185/31/2018HICC meeting at ARC of Hilo Lee Loy registration$15.00$1,348.06 <br />6/5/20186/5/20183 laser jet toner cartridges for office printer$527.07$820.99 <br />6/7/20186/7/2018certificate frame for A. Takamine JCCIH presentation$13.50$807.49 <br />6/30/21086/8/2018Gannemono travel 6/07/18-6/08/18 per diem$40.00$767.49 <br />Do Not Use$767.49 <br />TOTAL EXPENSE <br />$7,782.51 <br />