Máirtín Ó Muilleoir - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 21-May-19 | £542.14 | Apr 19 | British Telecommunications PLC |
| Recharge: Consumables | 29-May-19 | £49.41 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £158.38 | May 19 | NI Assembly |
| Total | £749.93 |
