Legislative Ethics Commission
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 Searchable Register    Employer and Agent Reports
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Agent Expenses
Frank Jemley III
Greater Louisville, Inc.
09/16/1993 - 12/31/1993
 
Food and Beverages: 69.56
Lodging: 0.00
Transportation: 56.80
Entertainment 366.00
Printing and Postage 628.00
Telephone Expense: 470.00
Office Expense: 2330.00
Support Staff: 2265.00
Prof. and Tech Research: 0.00
Educational and Promo: 0.00
Other Expenses: 12.00
Total: 6197.36

KRS 6.611(18) 6.824 6.827: No
Member of immediate family: No
Business Partner or Associate: No
Employed by org or busniesss: No
Employed or engaged by you: No
Members of immediate family: No
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