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

Expense Report - December 2025

DECEMBER 2025


District Office Lease    $3442.00
Office Supplies      $51.79
Postage/Mail       $205.45
Event Food        $31.24
Lodging          $124.00
Meals expense      $29.46
Mileage          $155.40
TOTAL           $4039.34