John Stewart - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Sundry Expenditure | 03-Jul-17 | £93.00 | Apr 17 | John Stewart MLA |
| Sundry Expenditure | 03-Jul-17 | £100.00 | Jun 17 | John Stewart MLA |
| Sundry Expenditure | 03-Jul-17 | £87.00 | May 17 | John Stewart MLA |
| Sundry Expenditure | 15-Aug-17 | £89.00 | Aug 17 | John Stewart MLA |
| Sundry Expenditure | 15-Aug-17 | £100.00 | Jul 17 | John Stewart MLA |
| Sundry Expenditure | 08-Sep-17 | £100.00 | Sep 17 | John Stewart MLA |
| Recharge: Consumables | 26-Jul-17 | £806.15 | Jul 17 | NI Assembly |
| Total | £1,375.15 |
