Declan Kearney - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Oil 19-Jun-17 £193.00 May 17 W&M Lorimer
Recharge: Consumables 08-Jun-17 £318.38 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-17 £396.82 May 17 NI Assembly
Constituency Office Operating Expenses Total £908.20    

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