Ian Milne - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Recharge: Consumables | 25-May-17 | £38.20 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-May-17 | £43.53 | May 17 | NI Assembly |
| Total | £81.73 |
