Expense Reimbursement

Personal Expenses — Business Travel & Operations

Date Submitted: February 22, 2026
Employee:Brian Benoit
Project:Baltimore City Snow Emergency Operations
Travel Dates:February 10–13, 2026
Operations Period:February 1–20, 2026
Destination:Baltimore, MD
Travel Expenses
DateDescriptionVendorAmount
02/09Round-trip airfare — Brian Benoit (SJU→IAD→SJU)United Airlines$903.00
02/09Round-trip airfare — Mark Benoit (SJU→IAD→SJU)United Airlines$903.00
02/09Round-trip airfare — Matthew Benoit (SJU→IAD→SJU)United Airlines$903.00
02/09–13Seat selection & baggage feesUnited Airlines$101.99
02/10–13Lodging — Hyatt Place Baltimore Inner Harbor (3 nights)Hyatt Place$629.08
02/09–13Vehicle rental — Baltimore ground transportationTuro$681.23
02/11Meals — on-site operationsVarious (Baltimore)$114.25
02/12Meals — on-site operations & working dinnerVarious (Baltimore)$399.55
02/13Meals — travel dayVarious (Dulles, VA)$48.22
Travel Subtotal$4,683.32
Technology & Operations Expenses
PeriodDescriptionVendorAmount
02/01–20AI computing services — workforce management application, payroll OCR processing, operational zone mapping, field dashboardsAnthropic$5,438.93
02/09AI computing services — supplemental operationsXAI$750.00
02/05Voice synthesis — field communication systemElevenLabs$12.50
02/02Communications platform — voice integrationTwilio$50.00
Technology & Operations Subtotal$6,251.43
TOTAL REIMBURSEMENT REQUESTED$10,934.75
Summary: Travel to Baltimore for on-site management of snow emergency response operations, including coordination of 245+ equipment operators across 8 deployment zones. Technology expenses cover AI-powered systems built specifically for this project: worker check-in application, automated payroll timesheet processing, interactive operational zone mapping, and real-time field dashboards.
Brian Benoit          Date

Approved By          Date