Pay for it
Apply for it
Report it
Voice it

Payment number 37286332

Paid to: CCO THEATRICAL LTD

Date: 11/12/2012

Amount: £540.00

Department: Lichfield Garrick-Catering/Bar

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 36985

Description: CCC - Artistes Fees

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council