Orlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Recharge: Consumables | 16-May-17 | £87.80 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £388.90 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £476.70 |
