Expense Report - November 2018

District Office Lease          $2000.00
District Office Utilities        $142.49
Office Supplies                  $522.02
Transportation                   $204.00
Parking/Tolls                      $20.00
Postage/Mailing Services  $215.34
Food/Meals                        $87.91
Lodging                              $125.43
Session Mileage                $76.59
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TOTAL                               $3393.78