Mark Durkan - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 26-Apr-17 | £99.75 | Jan 17 - Apr 17 | Firmus Energy |
| Members Office - Telephones | 15-May-17 | £195.30 | Apr 17 | British Telecommunications PLC |
| Sundry Expenditure | 12-May-17 | £26.45 | Apr 17 | Mark H Durkan MLA |
| Sundry Expenditure | 05-Jun-17 | £46.05 | May 17 | Mark H Durkan MLA |
| Constituency Office Operating Expenses | Total | £367.55 |
