| COPIER,PRINTING & DATA PROC SUPPLIES | | 199.98 | | |
| IN STATE OTHER TRAVEL-MEMBERS' STAFF | | 12.00 | | |
| IN-STATE OTHER TRAVEL - MEMBER STAFF MILEAGE | | 1,124.39 | | |
| IN-STATE OTHER TRAVEL - MEMBER STAFF PER DIEM | | 1,720.00 | | |
| IN-STATE TRAVEL - MEMBERS MILEAGE | | 104.13 | | |
| MEMBERS EXPENSE ALLOWANCE | 3,238.15 | | | |
| OFFICE SUPPLIES | | 77.65 | | |
| Total | 3,238.15 | 3,238.15 | | 0.00 |