Cathal Boylan - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Recharge: Consumables | 16-May-17 | £124.56 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £626.88 | May 17 | NI Assembly |
| Total | £751.44 |
