Carla Lockhart - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 24-Apr-19 | £96.51 | Jan - Apr 19 | Power NI |
| Sundry Expenses | 26-Apr-19 | £62.50 | Apr 19 | Carla Lockhart MLA |
| Recharge: Consumables | 20-May-19 | £159.39 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-May-19 | £90.47 | May 19 | NI Assembly |
| Total | £408.87 |
