Expense Report For:

District 6

Year

2024

Month

July
Larry Dauphinee
Photo of Deputy Warden
Deputy Warden, Councillor

Total claim for this report:

$2,093.03

Expenses Claimed

 Category Amount
Accommodations$976.96
Flights$122.42
Meals$259.36
Mileage$734.29
Professional Development$0.00
Other$0.00
Grand Total$2,093.03

Disclaimer: Eligible expenses that are paid by the County directly are included in the expenses chart above. The PDF expense claim form linked below is used to reimburse individuals for eligible expenses they have paid. If there is no PDF expense claim form attached, it could indicate that there were no expenses paid by the individual for the period covered, or that the form has not yet been processed for this period.