Declan Kearney - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 19-Jun-17 | £193.00 | May 17 | W&M Lorimer |
| Recharge: Consumables | 08-Jun-17 | £318.38 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-17 | £396.82 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £908.20 |
