Pay for it
Apply for it
Report it
Voice it

Payment number 37421767

Paid to: WEST END THEATRE MANAGERS LTD

Date: 08/01/2013

Amount: £7,521.88

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 37637

Description: CCC - Box Office

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council