Payment number 36842414
Paid to: ALL ELECTRIC PRODUCTIONS
Date: 02/10/2012
Amount: £5,800.00
Department: Lichfield Garrick
Type: Professional Fees
Subject: Professional Fees
Invoice number: 35072
Description: CCC - Artistes Fees
Paid to: ALL ELECTRIC PRODUCTIONS
Date: 02/10/2012
Amount: £5,800.00
Department: Lichfield Garrick
Type: Professional Fees
Subject: Professional Fees
Invoice number: 35072
Description: CCC - Artistes Fees
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