Pay for it
Apply for it
Report it
Voice it

Payment number 8928565

Paid to: ENTERTAINMENT TRADE MGT (AGENCIES) LTD

Date: 24/08/2010

Amount: £2,720.89

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 12919

Description: CCC - Artistes Fees

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council