Expense Report - February 2017

 

Madeleine Dean

153rd Legislative District

February 2017

District Office Lease

1,166.00$

District Office Utilities

319.44$

District Office Janitorial Service

District Office Maintenance Services

Fixed Assets

Postage

House Postage

Printing

Publications

Parking & Tolls

Communication Services

35.00$

Office Supplies

251.47$

Other Supplies

39.50$

Refreshments - outreach/ meetings

Session Mileage, parking & tolls

135.34$

Session Lodging Expense

430.68$

Mileage, tolls, parking

306.81$

Meals Expense

50.21$

Notary Fees

Flags

Legislative Business Expenses

Other Travel

Licensing Fees

Total

2,734.45$

Per Diem

None Taken

Auto Lease

None Taken

State issued mobile phone

None Taken