Diana Armstrong - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Room Hire | 29-May-25 | £240.00 | The West Wing Crom Castle - May 25 | Diana Armstrong MLA |
| Recharge: Consumables | 24-Apr-25 | £190.04 | Apr 25 | NI Assembly |
| Total | £430.04 |
