Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Recharge: Consumables | 06-Apr-17 | £42.15 | Mar 17 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £82.08 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £43.54 | Mar 17 | NI Assembly |
| Recharge: Equipment | 06-Apr-17 | £25.73 | Date Stamp - Mar 17 | NI Assembly |
| Total | £193.50 |
