Monthly Legislative Expense Report
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REPORT OF MONTHLY EXPENSES - MONTH ENDED 8/31/10
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STATE REIMBURSED PERSONAL EXPENSES
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State Paid Car Lease
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0.00
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Car from State Fleet
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0.00
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Reimbursement for Personal Mileage:
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To and From Harrisburg
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0.00
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To and From Area Outside Lancaster/Hbg. Region
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0.00
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For Attending House Sessions in Harrisburg
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0.00
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For Attending Meetings Outside Lancaster/Hbg. Region
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0.00
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DISTRICT OFFICE OPERATING EXPENSES
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Water Cooler/Supplies
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$60.58
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Janitorial Cleaning Services
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$63.60
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Publications/Subscriptions
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$29.50
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Miscellaneous - Flag - Constituent Request
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$0.00
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Security Services
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$60.00
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HARRISBURG OPERATING EXPENSES
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Postage-House Mailroom
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$24.17
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