Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 18-Apr-18 | £73.87 | Nov 17 - Apr 18 | Northern Ireland Water |
| Members Office - Telephones | 18-Apr-18 | £109.56 | Telecoms NI - Apr 18 | Daniel McCrossan MLA |
| Members Office - Telephones | 22-May-18 | £110.33 | Telecoms NI - May 18 | Daniel McCrossan MLA |
| Sundry Expenditure | 18-Apr-18 | £100.00 | Apr 18 | Daniel McCrossan MLA |
| Sundry Expenditure | 18-Jun-18 | £100.00 | Jun 18 | Daniel McCrossan MLA |
| Sundry Expenditure | 18-Jun-18 | £100.00 | May 18 | Daniel McCrossan MLA |
| Recharge: Consumables | 01-Jun-18 | £222.19 | May 18 | NI Assembly |
| Total | £815.95 |
