Payment number 32007866
Paid to: TANGLED WEB PRODUCTIONS
Date: 12/04/2011
Amount: £587.94
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 20395
Description: CCC - Artistes Fees
Paid to: TANGLED WEB PRODUCTIONS
Date: 12/04/2011
Amount: £587.94
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 20395
Description: CCC - Artistes Fees
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