Robbie Butler - 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 | £106.43 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £194.45 | Aug 16 | NI Assembly |
| Sundry Expenditure | 12 Aug 16 | £29.98 | Aug 16 | Robbie Butler MLA |
| Constituency Office Operating Expenses | Total | £330.86 |
