Rachel Woods - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Recharge: Consumables | 31-Oct-19 | £30.00 | Business cards | NI Assembly |
| Recharge: Consumables | 18-Nov-19 | £13.78 | Nov 19 | NI Assembly |
| Total | £43.78 |
