Robbie Butler - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 29-May-18 | £74.27 | Jan - Apr 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 23-Apr-18 | £91.23 | Jan - Apr 18 | Electric Ireland |
| Members Office - Telephones | 29-May-18 | £81.30 | Simplicity - May 18 | Robbie Butler MLA |
| Members Office - Telephones | 12-Jun-18 | £80.99 | Simplicity - Apr 18 | Robbie Butler MLA |
| Members Office - Telephones | 19-Jun-18 | £81.54 | Simplicity - Jun 18 | Robbie Butler MLA |
| Total | £409.33 |
