John O'Dowd - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 01-Jun-18 | £68.40 | Apr 18 - Mar 19 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 17-Apr-18 | £314.89 | Apr 18 - Mar 19 | Northern Ireland Water |
| Sundry Expenditure | 02-May-18 | £75.14 | Apr 18 | John O'Dowd MLA |
| Sundry Expenditure | 04-Jun-18 | £77.88 | May 18 | John O'Dowd MLA |
| Recharge: Consumables | 01-Jun-18 | £1.48 | May 18 | NI Assembly |
| Total | £537.79 |
