| Ethics Commission, North Dakota

Submission information

Submission Number: 252

Submission ID: 27572

Submission UUID: 22c863ca-637d-409e-8783-dff712bff07e

Submission URI: /Travel-Disclosure

Created: Mon, 11/02/2026 - 12:13

Completed: Mon, 11/02/2026 - 12:13

Changed: Thu, 11/05/2026 - 13:23

Remote IP address: 134.129.201.7

Submitted by: Anonymous

Language: English

Is draft: No

Webform: Travel

Submitted to: Inline block

Submission State Approved

Official’s Information Tammy Gerszewski

Official’s Position with the State Member/Treasurer North Dakota State Board of Accountancy

Travel Information

Destination Visited Phoenix, AZ

Travel Start Date 2026-10-25

Travel End Date 2026-10-28

Purpose of Travel Annual Meeting of the National Association of State Boards of Accountancy

Source(s) of Expenses Paid (include for lodging and meals) Food and Incidentals ($138) and Lodging ($1078.62), Transportation - Taxi ($149.37), Conference Registration ($850)

Estimated or Actual Amount Spent for Expenses (include lodging and meals) $$ 3,052.34

Number of Any Accompanying Family Members (if any) 0

Expenses Paid Categories (check all that apply): Air Transportation, Ground Transportation, Lodging, 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) Tammy Gerszewski

Today's Date 2026-11-02

Signature Digital

{Empty}

Inline block: Submission #252