| Ethics Commission, North Dakota

Submission information

Submission Number: 234

Submission ID: 27549

Submission UUID: 689cbf8c-ef5a-4e73-9fa4-2b556a9ff34a

Submission URI: /Travel-Disclosure

Created: Tue, 10/27/2026 - 21:48

Completed: Tue, 10/27/2026 - 21:48

Changed: Thu, 10/29/2026 - 16:48

Remote IP address: 199.253.12.5

Submitted by: Anonymous

Language: English

Is draft: No

Webform: Travel

Submitted to: Inline block

Submission State Approved

Official’s Information Brenna Swanson

Official’s Position with the State Board Member

Travel Information

Destination Visited Jamestown

Travel Start Date 2026-09-17

Travel End Date 2026-09-17

Purpose of Travel Board Meeting

Source(s) of Expenses Paid (include for lodging and meals) Brenna - $19.00 for lunch, $238.64 for mileage = totaling $257.64

Estimated or Actual Amount Spent for Expenses (include lodging and meals) $$ 257.64

Number of Any Accompanying Family Members (if any) {Empty}

Expenses Paid Categories (check all that apply): Ground Transportation, Meals

Certification I certify the information provided in this travel disclosure form is true, correct, complete, and of my own personal knowledge. I further certify I am the public official named or the public official’s authorized representative and will fully cooperate in the process regarding the filing of this travel disclosure form.

Signature (typed name is acceptable) Brenna Swanson

Today's Date 2026-10-27

Signature Digital

{Empty}

Inline block: Submission #234