Sean Lynch - 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 | £134.68 | NI Water - Apr 17 - Mar 18 | Sean Lynch MLA |
| Office Utilities - Electricity | 11-May-17 | £369.42 | Airtricity - Feb- Apr 17 | Sean Lynch MLA |
| Members Office - Telephones | 11-May-17 | £72.65 | Rainbow - Apr 17 | Sean Lynch MLA |
| Members Office - Telephones | 07-Jun-17 | £65.94 | May 17 | Rainbow Communications |
| Members Office - Telephones | 19-Jun-17 | £60.72 | Jun 17 | Rainbow Communications |
| Constituency Office Operating Expenses | Total | £703.41 |
