Orlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 13-Apr-17 | £54.00 | Toner | Copytext (NI) Limited |
| Recharge: Consumables | 27-Jan-17 | £76.54 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £388.90 | Jan 17 | NI Assembly |
| Total | £519.44 |
