Caoimhe Fleming-Archibald - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 02-May-18 | £324.88 | May 18 - May 19 | Find Insurance NI |
| Members Office - Telephones | 19-Apr-18 | £488.11 | Apr 18 | Simply Telecom |
| Members Office - Telephones | 07-Jun-18 | £133.14 | May 18 | Simply Telecom |
| Members Office - Telephones | 18-Jun-18 | £133.14 | Jun 18 | Simply Telecom |
| Recharge: Consumables | 02-Jul-18 | £10.07 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £90.47 | Jun 18 | NI Assembly |
| Total | £1,179.81 |
