John Blair - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 11-Apr-19 | £44.26 | Sep 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 24-Apr-19 | £62.14 | Jan - Apr 19 | Power NI |
| Recharge: Ink Cartridges/Toner | 30-Apr-19 | £47.02 | Apr 19 | NI Assembly |
| Total | £153.42 |
