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

Expense Report - FEBRUARY 2025

FEBRUARY 2025

District Office Leases $3442.00

Office Supplies $57.61

Mailing Services $154.30

Postage $87.60

Event Food $34.66

Tele-town Hall $4316.00

Session mileage $111.00

VA&EP Committee $155.40

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TOTAL $8358.57