Please ensure Javascript is enabled for purposes of website accessibility Rep. Christina Sappey | Expense Reports

Expense Report - November 2025

District Office Lease: $2,023.95

District Office Utilities: $268.71

Postage: $70.37

Publications/Newspaper Subscriptions: $35.96

District Cooler/Water Supplies: $101.82

Mileage: $199.60

Parking and Tolls: $28.66

Lodging: $448.40

Meals: $119.09

District Office Supplies: $90.89

Veterans Event (11/7/25): $2,631.87