John O'Dowd - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 20-Apr-17 | £292.76 | Apr 17 - Mar 18 | Northern Ireland Water |
| Sundry Expenditure | 11-May-17 | £24.50 | Apr 17 | John O'Dowd MLA |
| Sundry Expenditure | 19-Jun-17 | £27.10 | May 17 | John O'Dowd MLA |
| Recharge: Consumables | 03-Jul-17 | £9.16 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jul-17 | £388.89 | Jun 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £742.41 |
