Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23-May-17 | £25.20 | Tesco - Supplies | Dolores Kelly MLA |
| Members Office - Cleaning | 23-May-17 | £18.80 | Tesco - Supplies | Dolores Kelly MLA |
| Members Office - Waste Disposal | 14-Jun-17 | £28.00 | Bin | Armagh City Banbridge & Craigavon B |
| Members Office Equipment - Non Capital | 23-May-17 | £18.00 | Tesco - Bins x 3 | Dolores Kelly MLA |
| Sundry Expenditure | 02-May-17 | £100.00 | Apr 17 | Dolores Kelly MLA |
| Constituency Office Operating Expenses | Total | £190.00 |
