Claire Hanna - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Sundry Expenditure | 09-May-17 | £100.00 | Apr 17 | Claire Hanna MLA |
| Recharge: Consumables | 08-Jun-17 | £10.37 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-17 | £70.44 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £180.81 |
