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

Expense Report - October 2024

OCTOBER 2024

District Office Lease $3400.00

Office Supplies $197.25

Postage/Mail $8.05

Event Food $346.00

Lodging $620.00

Meals Expense $152.91

Flags $94.65

Session mileage $401.82

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TOTAL $5220.68