Elisha McCallion - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 22-May-17 | £57.29 | May 17 | Rainbow Communications |
| Members Internet | 22-May-17 | £54.00 | May 17 | British Telecommunications PLC |
| Recharge: Consumables | 16-May-17 | £55.12 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £519.50 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £685.91 |
