Payment number 8884295
Paid to: EVENTFUL PRODUCTIONS
Date: 03/08/2010
Amount: £6,993.26
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 12222
Description: CCC - Artistes Fees
Paid to: EVENTFUL PRODUCTIONS
Date: 03/08/2010
Amount: £6,993.26
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 12222
Description: CCC - Artistes Fees
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