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

Expense Report - April 2025

District Office Lease: $2,023.95

District Office Utilities: $258.26

Publications/Newspaper Subscriptions: $35.96

District Cooler/Water Supplies: $43.07

Mileage: $282.20

Parking and Tolls: $66.39

Lodging: $124.00

Meals: $79.09

Postage: $9.45

Unionville Community Fair Event (October 3rd-5th 2025): $55.00

Rep. Sappey’s Climate Event (4/14/25): $11.96