Máirtín Ó Muilleoir - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Telephones 03-May-17 £616.89 Apr 17 British Telecommunications PLC
Recharge: Consumables 16-May-17 £14.34 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £237.98 May 17 NI Assembly
Constituency Office Operating Expenses Total £869.21    

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