Michelle Gildernew - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Recharge: Ink Cartridges/Toner | 29 Sep 16 | £237.98 | Sep 16 | NI Assembly |
Constituency Office Operating Expenses | Total | £237.98 |