Fra McCann - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 19-Jun-19 | £138.71 | Jan - Apr 19 | Power NI |
| Members Office - Telephones | 19-Jun-19 | £289.68 | Jun 19 | Clarity Telecom Limited |
| Members Office - Telephones | 24-Jun-19 | £289.68 | Apr 19 | Clarity Telecom Limited |
| Members Office - Telephones | 24-Jun-19 | £290.06 | May 19 | Clarity Telecom Limited |
| Total | £1,008.13 |
