Claire Hanna - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Sundry Expenditure 09-May-17 £100.00 Apr 17 Claire Hanna MLA
Recharge: Consumables 08-Jun-17 £10.37 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-17 £70.44 May 17 NI Assembly
Constituency Office Operating Expenses Total £180.81    

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