Catherine Seeley - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Recharge: Consumables | 02 Sep 16 | £44.92 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28 Sep 16 | £120.06 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £164.98 |
