Declan Kearney - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 20 Sep 16 | £134.00 | Sep 16 | W&M Lorimer |
| Recharge: Consumables | 15 Aug 16 | £134.44 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £201.22 | Aug 16 | NI Assembly |
| Recharge: Post Paid Envelopes | 15 Aug 16 | £103.96 | Jul 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £573.62 |
