Professional Documents
Culture Documents
Rep. Bear September 2011 Expenses
Rep. Bear September 2011 Expenses
Rep. Bear September 2011 Expenses
PERSONAL EXPENSES State Paid Car Lease Car from State Fleet Reimbursement for Personal Mileage: To and From Harrisburg To and From Area Outside Lancaster/Hbg. Region Reimbursement for Meals: For Attending House Sessions in Harrisburg For Attending Meetings Outside Lancaster/Hbg. Region Cell Phone Expense Other Miscellaneous: Parking TOTAL $ 0.00 0.00 0.00 374.62 0.00 0.00 0.00 15.00 $ 389.62
DISTRICT OFFICE OPERATING EXPENSES Office Lease Furniture & Equipment Lease Utilities: PPL UGI Blue Ridge Cable Service Water Cooler/Supplies Constituent Outreach/Business Events Publications/Subscriptions Office Supplies Janitorial/Cleaning Services Other Services Miscellaneous Printing (Senior Expo ads) TOTAL $1,747.76 93.34 154.33 11.69 60.96 41.20 270.51 239.00 45.85 178.08 150.60 $2,993.32
HARRISBURG OFFICE OPERATING EXPENSES Condolences, Congratulations Plaques, Certificates, etc. Postage: First Class Other Services Miscellaneous TOTAL $ 0.00 0.00 17.21 00.00 $ 17.21