March 2009 Expenses
FOR THE MONTH ENDED 03/31/2009
 
District Office Lease - 1,500.00
Business Meals - 50.50
Session Per Diem - 1,896.00
House Mailroom - 44.38
Postage - 220.40
Office Supplies - 182.44
Plaques, etc. - 390.08
Janitorial/Cleaning Services - 120.00
Staff Mileage - 524.70
Mileage Other - 481.59
Session Mileage - 742.00
Parking & Tolls - 124.15
Lodging Expense - 109.89
Meals Expense - 136.57
District Office Utilities - 224.85