Maolíosa McHugh - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Recharge: Consumables | 25-Jun-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 25-Jun-19 | £5.70 | Jun 19 | NI Assembly |
| Total | £35.70 |
