Justin McNulty - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 12 Sep 16 | £34.94 | May - Jul 16 | Northern Ireland Water |
| Recharge: Consumables | 28 Sep 16 | £23.18 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28 Sep 16 | £194.45 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £252.57 |
