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

Expense Report - June 2025

District Office Lease: $2,023.95

District Office Utilities: $251.59

Publications/Newspaper Subscriptions: $35.96

District Cooler/Water Supplies: $43.07

Mileage: $448.20

Parking and Tolls: $245.92

Lodging: $736.24

Meals: $313.64

Postage: $74.90

Lunch for ‘The Garage Community and Youth Center’ (Visited Harrisburg 6/9/25): $243.97