Harry Harvey - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Recharge: Consumables | 17-Oct-19 | £124.00 | Oct 19 | NI Assembly |
| Recharge: Consumables | 17-Oct-19 | £30.00 | Business Cards | NI Assembly |
| Total | £154.00 |
