Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 25-Sep-17 | £238.73 | May 17 - May 18 | Downtown Developments |
| Members Office - Telephones | 11-Sep-17 | £3.02 | Aug 17 | Rainbow Communications |
| Recharge: Consumables | 24-Aug-17 | £36.74 | Aug 17 | NI Assembly |
| Total | £278.49 |
