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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 8 <br />Karen Eoff <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />5/29/20184/15/2018Cell Phone Reimbursement for April 2018$66.88$4,854.10 <br />5/31/20185/23/2018Cell Phone Reimbursement for May 2018$66.88$4,787.22 <br />5/31/20185/31/20181 - Night Stay at Prince Waikik Hotel (Shared room w/ Council Member: David & Poindexter)$248.32$4,538.90 <br />6/21/20186/9/20182 - Picture Frames for Certificate Presentation - (July 3, 2018) - Civil Air Patrol Program$22.81$4,516.09 <br />6/25/20186/22/20182018 HSAC Trip (June 20-22, 2018- Honolulu, Oahu) Per Diem: $147.50 $147.50$4,368.59 <br />6/27/20186/27/2018Lei Purchase, Certificate Presentation - (Wednesday, June 27, 2018 - Kealakehe High School)$11.96$4,356.63 <br />6/30/20185/18/2018Hawaiian Law Training Oahu 5/17/18-5/18/18 Per Diem$85.00$4,271.63 <br />Do Not Use <br />TOTAL EXPENSE <br />$4,278.37 <br />