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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2022-2023 <br />COUNCIL MEMBER <br />DISTRICT 6 <br />Michelle Galimba <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />12/5/202212/5/2022Total Appropriation for Fiscal Year 2022-2023$5,000.00 <br />Balance leftover from Maile David (1,900.48) $6,900.48 <br />1/18/20231/5/2023Per Diem for 2023 NACo Legislative Conference on Feb 10-14, 2023 in Washington DC$481.25$6,419.23 <br />2/28/20231/4/2023Delta Airlines (NACo conference DC 02/09-02/15/23)$684.40$5,734.83 <br />2/28/20231/5/2023NACo Legislative Conference Registration Fee (2/09-02/15/23)$575.00$5,159.83 <br />3/1/20232/10/2023Hotel accomodations at Residence Inn Dupont Circle (NACo conference DC 02/09/02/15/23) $1,048.35$4,111.48 <br />3/1/20232/7/2023Cell Phone reimbursement for January 2023$75.00$4,036.48 <br />3/1/20232/9/2023Delta Airlines baggage fee- 1st bag (NACo conference DC 02/09-02/15/23)$30.00$4,006.48 <br />3/1/20232/10/2023Uber (2/10- From Residence Inn to Regus mobile office lounge)$14.91$3,991.57 <br />3/1/20232/11/2023Uber (2/11- From Residence Inn to CVS store) $12.71$3,978.86 <br />3/1/20232/11/2023$12.09$3,966.77 <br />Uber (2/11- From CVS Store to NACo conference) <br />3/1/20232/11/2023$13.95$3,952.82 <br />Uber (2/11- Regus mobile office lounge to Residence Inn) <br />3/1/20232/12/2023$22.92$3,929.90 <br />Uber (2/12- From NACo conference to Residence Inn) <br />3/1/20232/12/2023Uber (2/12- From Dinner to Residence Inn)$14.97$3,914.93 <br />3/1/20232/14/2023Uber (2/14- From Residence Inn to NACo conference)$10.98$3,903.95 <br />3/1/20232/14/2023Uber (2/14- From Residence Inn to US Capitol)$39.50$3,864.45 <br />3/1/20232/15/2023Uber (2/15- From Residence Inn to DCA Ronald Reagan Airport)$20.39$3,844.06 <br /> <br />