Payment number 36080065
Paid to: REDACTED COMMERCIAL CONFIDENTIALITY
Date: 02/07/2012
Amount: £764.53
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 32661
Description: CCC - Artistes Fees
Paid to: REDACTED COMMERCIAL CONFIDENTIALITY
Date: 02/07/2012
Amount: £764.53
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 32661
Description: CCC - Artistes Fees
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