Pay for it
Apply for it
Report it
Voice it

Payment number 32378212

Paid to: INDIGO ENTERTAINMENTS

Date: 04/05/2011

Amount: £50.00

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 20998

Description: CCC - Artistes Fees

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council