Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Recharge: Consumables | 08 Jun 16 | £19.99 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jun 16 | £82.67 | May 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £102.66 |
