Emma Rogan - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 27-Sep-17 | £110.36 | Sep 17 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 27-Sep-17 | £54.00 | Toner | Copytext (NI) Limited |
| Total | £164.36 |
