Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$550 Days Inn - Parsippany 12/19/2022 Travel
$500 Adams, Kevin H 11/24/2022 Mileage Reimbursement
$450 Days Inn - Parsippany 12/6/2022 Travel
$327 Le Meridien Arlington 11/28/2022 Hotel
$316 Adams, Kevin H 12/29/2022 Mileage Reimbursement
$297 WeCare Juice Bar 12/1/2022 Food/Beverage
$279 Mission BBQ 12/23/2022 Food/Beverage
$248 Harris Teeter 12/5/2022 Food/Beverage
$247 Chick-Fil-A 12/12/2022 Food/Beverage
$144 Dunkin Donuts 11/19/2022 Food/Beverages
$100 Days Inn - Parsippany 12/9/2022 Travel
$100 Chick-Fil-A 12/1/2022 Food/Beverage
$87 Wawa Inc 12/19/2022 Travel
$80 Le Meridien Arlington 7/28/2022 Travel
$74 Harris Teeter 12/1/2022 Food/Beverage
$67 Hertz Rent A Car 11/21/2022 Travel
$66 Dunkin Donuts 11/28/2022 Food/Beverage
$64 Wawa Inc 7/29/2022 Gas
$50 Days Inn - Parsippany 12/5/2022 Travel
$46 Wawa Inc 12/18/2022 Gas