Catherine Kelly - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Recharge: Consumables | 16-Nov-17 | £0.47 | Oct 17 | NI Assembly |
| Recharge: Consumables | 30-Nov-17 | £0.72 | Nov 17 | NI Assembly |
| Recharge: Consumables | 11-Dec-17 | £1.38 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Nov-17 | £68.15 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £22.32 | Oct 17 | NI Assembly |
| Total | £93.04 |
