Council Hospitality Expenses for Fiscal Year 2019

Council Hospitality Expenses for March 2020

There were no payments for Council Hospitality Expenses for March.

Council Hospitality Expenses for February 2020

Expenditure Date	Amount (in yen)	Contents
February 3	16,500	Funeral Flower Expenses for Former City Council Chair
February 12	10,000	Employee Family Funeral Condolence Money
February 20	3,000	Corporate Agricultural Management Award Winners Celebration Party Fee

Total: 29,500 yen (3 items)

Council Hospitality Expenses for January 2020

Expenditure Date	Amount (in yen)	Contents
January 8	7,322	Souvenir Expenses for Government Inspections
January 8	5,000	Hino Chamber of Commerce New Year Greeting Party Membership Fee
January 9	5,000	Fuchu Base New Year Greeting Party Fee
January 14	10,000	Tokyo Real Estate Transaction Association New Year Party Membership Fee
January 14	6,000	Junior Chamber International New Year Greeting Party Membership Fee
January 16	2,000	Sports Association New Year Gathering Membership Fee
January 17	10,000	Fire Brigade New Year Party Fee
January 18	8,000	Tama Chuo Police Station Martial Arts Opening Ceremony Social Gathering Fee
January 20	2,000	Agricultural Association New Year's Greeting Party Membership Fee
January 21	5,000	Commerce and Industry Association, Hino Corporate Association, Disaster Prevention Association, Shopping District Federation, Tourism Association Joint New Year Greeting Party Membership Fee
January 26	5,000	Women's Fire Prevention Club New Year Party Fee
January 26	10,000	Condolence Money for the Former City Council Chairman's Funeral

Total: 75,322 yen (12 items)

Council Hospitality Expenses for December 2019

Expenditure Date	Amount (in yen)	Contents
December 1	3,000	Inagi Youth Judo Tournament Prize Money
December 7	5,000	Fire Brigade Year-End Party Fee
December 10	6,000	Agricultural Committee Year-End Party Fee
December 14	5,000	General Construction Industry Association Year-End Party Fee
December 21	10,000	Tokyo Inagi Rotary Club Christmas Meeting Fees
December 22	3,000	Dance Sports Federation Charity Dance Party Celebration Fund
December 25	12,000	Fire Brigade Year-End Special Vigilance Encouragement Fund (for Division 4)
December 26	12,000	Fire Brigade Year-End Special Vigilance Encouragement Fund (for Division 4)
December 27	12,000	Board Members and Department Heads Year-End Party Fee

Total: 68,000 yen (9 items)

Council Hospitality Expenses for November 2019

Expenditure Date	Amount (in yen)	Contents
November 4	8,000	Tokyo Metropolitan Assembly Chairman Inauguration Celebration Fee
November 9	10,000	Condolence Money for the Vice Mayor's Family Funeral
November 10	3,000	Sankyoku Association Regular Concert Subsidy
November 15	3,000	Takaoshu Grape Hair Quality Competition Award Ceremony After Party Fee
November 16	10,000	Fire Brigade Division Chief OB 10th Term Association Gathering Fee
November 18	5,000	Disaster Prevention Association Year-End Party Fee
November 27	3,000	Fee for the Social Gathering after the Pear Variety Exhibition Award Ceremony
November 29	5,000	Commerce and Industry Association Year-End Party Membership Fee

Total: 47,000 yen (8 items)

Council Hospitality Expenses for October 2019

There were no payments for the Council Hospitality Expenses for October.

Council Hospitality Expenses for September 2019

Expenditure Date	Amount (in yen)	Contents
September 3	10,000	Hospitalization Allowance for Council Members
September 25	4,000	Inagi Agricultural Interaction School Harvest Festival Membership Fee
September 25	24,962	Committee Administrative Inspection Souvenir Expenses
September 25	39,200	Souvenir expenses for courtesy visits to related organizations

Total: 78,162 yen (4 items)

Council Hospitality Expenses for August 2019

There were no payments for Council Hospitality Expenses for August.

Council Hospitality Expenses for July 2019

Expenditure Date	Amount (in yen)	Contents
July 25	3,020	Souvenir Expenses for Courtesy Visits
July 26	3,000	Fresh flowers for offering at the memorial during a courtesy visit

Total: 6,020 yen (2 items)

Council Hospitality Expenses for June 2019

Expenditure Date	Amount (in yen)	Contents
June 1	5,000	Social gathering fee after the Women's Fire Prevention Club regular general meeting
June 2	5,000	Firefighters' Family Welfare Association Membership Fee
June 3	5,000	Tama Inagi Traffic Safety Association Social Gathering Membership Fee
June 7	5,000	Tourism Association Establishment 1st Anniversary Party Fee
June 12	5,000	Social Gathering Fee After the Disaster Prevention Association General Meeting
June 15	3,000	Cost of the social gathering after the regular general meeting of the Inagi City Citizens' Charter Promotion Council
June 30	3,000	iClub 10th Anniversary Celebration Party Fee

Total: 31,000 yen (7 items)

Council Hospitality Expenses for May 2019

Expenditure Date	Amount (in yen)	Contents
May 18	5,000	General Construction Industry Association Social Gathering Membership Fee
May 22	5,000	Association of Shopkeepers Regular General Meeting After-Party Fee
May 24	5,000	Commerce and Industry Association Regular General Meeting After-Party Fee
May 28	5,000	Hino Chamber of Commerce Regular General Meeting After-Event Fee

Total: 20,000 yen (4 items)

Council Hospitality Expenses for April 2019

Expenditure Date	Amount (in yen)	Contents
April 16	8,000	Tokyo San-Tama Fire Brigade Liaison Council Regular Session After Social Gathering Fee
April 24	3,000	Takaos Grapes Production Association Regular General Meeting After Party Fee
April 24	7,000	Public School Management Farewell and Welcome Party Fee
April 25	5,000	Commerce and Industry Association Industrial Division Regular General Meeting After Social Gathering Fee
April 26	4,000	Tama Inagi Crime Prevention Association Regular General Meeting After Party Fee

Total: 27,000 yen (5 items)