Expense Report - October 2024

District Office Lease: $2,023.95

District Office Utilities: $196.02

Publications/Newspaper Subscriptions: $55.92

District Cooler/Water Supplies: $32.90

Mileage: $234.06

Parking and Tolls: $124.00

Lodging: $496.00

Meals: $152.28

Coffee & Conversation Event 10/10/24: $118.96

Veterans Breakfast 11/8/24: $43.74

District Office Supplies: $15.89