Pay for it
Apply for it
Report it
Voice it

Payment number 35358350

Paid to: WEST END THEATRE MANAGERS LTD

Date: 07/02/2012

Amount: £1,070.66

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 28876

Description: CCC - Box Office

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council