Please ensure Javascript is enabled for purposes of website accessibility Rep. Jared G. Solomon | Expense Reports

Expense Report - MARCH 2025

MARCH 2025

District Office Leases $3442.00

Office Supplies $175.88

Postage $73.00

Mailing Services $154.74

Event Food $23.75

Lodging $124.00

Meals expense $54.23

Session mileage $222.00

VA&EP Committee $527.12

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TOTAL $4796.72