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

Expense Report - March 2025

District Office Lease: $2,023.95

District Office Utilities: $292.82

Publications/Newspaper Subscriptions: $35.96

District Cooler/Water Supplies: $43.07

Mileage: $166.00

Parking and Tolls: $80.64

Lodging: $372.00

Meals: $160.02

Coffee & Convo Event 3/5/25: $155.45