Daniel McCrossan - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 08-May-17 | £400.00 | Ebay - Chairs x 4 | Daniel McCrossan MLA |
| Office Utilities - Electricity | 21-Jun-17 | £105.61 | Feb - Jun 17 | Power NI |
| Members Stationery | 14-Jun-17 | £90.00 | May 17 | Sperrin Office Supplies |
| Members Stationery | 14-Jun-17 | £85.00 | Business Cards - May 17 | PXL House Ltd |
| Sundry Expenditure | 21-Jun-17 | £100.00 | Apr 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 21-Jun-17 | £100.00 | Jun 17 | Daniel McCrossan MLA |
| Sundry Expenditure | 21-Jun-17 | £100.00 | May 17 | Daniel McCrossan MLA |
| Recharge: Consumables | 16-May-17 | £57.08 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,037.69 |
