Declan Kearney - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 25-May-18 | £254.01 | May 18 | W&M Lorimer |
| Sundry Expenditure | 15-Jun-18 | £41.22 | Jun 18 | Declan Kearney MLA |
| Recharge: Consumables | 01-May-18 | £59.63 | Apr 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £180.94 | Apr 18 | NI Assembly |
| Total | £535.80 |
