Fiscal Year 2022 Council Hospitality Expenses

Council Hospitality Expenses for March 2023

There were no payments for Council Hospitality Expenses for March.

Council Hospitality Expenses for February 2023

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

Council Hospitality Expenses for January 2023

Expenditure Date	Amount (in yen)	Contents
January 6	5,000	Hino Chamber of Commerce New Year Greeting Party Membership Fee
January 13	5,000	Fire Brigade New Year Party Fee
January 17	10,000	Tokyo Real Estate Transaction Association New Year Party Membership Fee
January 18	5,000	Junior Chamber International New Year Greeting Party Membership Fee
January 27	6,000	Women's Fire Prevention Club New Year Party Fee

Total: 31,000 yen (5 items)

Council Hospitality Expenses for December 2022

Expenditure Date	Amount (in yen)	Contents
December 2	10,000	Fire Brigade Division Chief OB 10th Term Association Gathering Fee
December 16	10,000	Hirao Land Readjustment Project Association Dissolution Celebration Fee
December 16	10,000	Tokyo Inagi Rotary Club Christmas Meeting Fees
December 16	10,000	Condolences for the Passing of the Councilor's Father
December 26	12,000	Fire Brigade Year-End Special Vigilance Encouragement Fund (for Division 4)
December 27	12,000	Fire Brigade Year-End Special Vigilance Encouragement Fund (for Division 4)
December 28	6,000	Board Members and Department Heads Year-End Party Fee

Total: 70,000 yen (7 items)

Council Hospitality Expenses for November 2022

Expenditure Date	Amount (in yen)	Contents
November 2	10,000	Hachinan Dental Association 100th Anniversary Celebration Fee
November 4	4,000	50th Anniversary Ceremony and Celebration Party Fee for Daini Junior High School (Chairperson and Vice Chairperson)
November 11	8,000	Women's Fire Prevention Club 40th Anniversary Celebration Membership Fee
November 11	3,000	Sankyoku Association Regular Concert Subsidy
November 17	10,000	Sister City Friendship City Exchange Association Board Meeting Membership Fee
November 18	5,000	Ozora Town Cultural Organization Council Exchange Meeting Membership Fee
November 22	3,000	Dance Sports Federation Charity Dance Party Celebration Fund
November 25	6,000	Agricultural Committee Year-End Party Fee
November 25	8,000	50th Tokyo Fire Department Drill Competition Appreciation Party Fee

Total: 57,000 yen (9 items)

Council Hospitality Expenses for October 2022

Expenditure Date	Amount (in yen)	Contents
October 4	22,000	Flower Arrangement Expenses Due to the Passing of City Council Member
October 11	45,900	Sending Local Products (Pear) to Friendship Sister Cities
October 20	5,000	Encouragement Fund for Participation in the 50th Tokyo Fire Department Drill Competition

Total: 72,900 yen (3 items)

Council Hospitality Expenses for September 2022

Expenditure Date	Amount (in yen)	Contents
September 29	50,000	Condolences for the Passing of City Council Member

Total: 50,000 yen (1 case)

Council Hospitality Expenses for August 2022

There were no payments for Council Hospitality Expenses for August.

Council Hospitality Expenses for July 2022

Expenditure Date	Amount (in yen)	Contents
July 1	5,000	Fee for the Inagi City Fire Department Fire Drill Review Meeting After Party
July 8	2,000	Inagi Agricultural Interaction School Harvest Festival Membership Fee
July 11	3,368	Construction and Environment Committee Administrative Inspection Souvenir Expenses
July 11	3,368	Construction and Environment Committee Administrative Inspection Souvenir Expenses
July 21	3,368	Souvenirs Expenses for the Courtesy Visit to Soma City
July 26	3,468	General Affairs Committee Administrative Inspection Souvenir Expenses
July 26	3,468	General Affairs Committee Administrative Inspection Souvenir Expenses

Total: 24,040 yen (7 items)

Council Hospitality Expenses for June 2022

Expenditure Date	Amount (in yen)	Contents
June 3	10,000	Fire Brigade Chief's Blue Ribbon Medal Award Commemoration Celebration Fee

Total: 10,000 yen (1 item)

Council Hospitality Expenses for May 2022

Expenditure Date	Amount (in yen)	Contents
May 12	3,350	Ozora Town Courtesy Visit Souvenir Expenses
May 20	6,000	Welfare and Education Committee Administrative Inspection Souvenir Expenses

Total: 9,350 yen (2 items)

Council Hospitality Expenses for April 2022

Expenditure Date	Amount (in yen)	Contents
April 1	5,000	Farewell and Welcome Party Fees for New and Old Fire Brigade Leaders
April 22	16,500	Former Deputy Mayor Funeral Flower Expenses

Total: 21,500 yen (2 items)