Gerry Kelly - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 19-Apr-17 | £229.66 | Apr 17 - Mar 18 | Northern Ireland Water |
| Recharge: Consumables | 08-Jun-17 | £4.50 | May 17 | NI Assembly |
| Recharge: Consumables | 03-Jul-17 | £7.32 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-May-17 | £670.42 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £911.90 |
