NI Assembly Banner

Homepage > Your MLAs > Members' Expenses > Members' Expenses 2011-2012 > Travel Expenses > Dolores Kelly

 

Kelly, Dolores
Transaction Date
Transaction Amount
Expenditure Description
19-May-11 £365.20 Mar 11
06-Jun-11 £298.80 May 11
08-Jul-11 £425.20 Jun 11
03-Aug-11 £173.60 Jul 11
Total Mileage Claimed
£1,262.80
 

 

Contact Us           Jobs            Sitemap            Links           Search            RSS Feeds