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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 6 <br />Maile David <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />5/15/20184/30/2018Mileage reimbursement to Dawn for attending community meeting in Nā‘ālehu on 04/14/2018$66.49$4,243.23 <br />Mileage reimbursement to Davelyn for attending the blessing of educational kiosk at Manukā State <br />5/31/20184/30/2018$66.49$4,176.74 <br />Wayside Park and site visits at the Waiohinu and Kahuku Transfer Stations <br />6/30/20185/18/2018Transfer Waikiki Prince Hotel charges to District 1 and 8 (Native Hawaiian Training)-$496.63$4,673.37 <br />6/30/20185/18/2018Native Hawaiian Training 5/17/18-5/18/18 per diem$85.00$4,588.37 <br />6/30/20185/18/2018HSAC Annual Conference 6/20/18-6/22/18 Airfare$224.19$4,364.18 <br />6/30/20185/18/2018HSAC Annual Conference 6/20/18-6/22/18 Registration Fee$400.00$3,964.18 <br />6/30/20185/18/2018HSAC Annual Conference 6/20/18-6/22/18 Waikiki Prince Hotel$513.02$3,451.16 <br />6/30/20185/18/2018HSAC Annual Conference 6/20/18-6/22/18 Per diem$147.50$3,303.66 <br />6/30/20185/18/2018Walmart - Lei/Frames$21.82$3,281.84 <br />$3,281.84 <br />Do Not Use <br />TOTAL EXPENSE <br />$5,268.16 <br />