| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q4001361 |
| Claim Month | October 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mileage |
| Amount | £28.80 |
| Payee | |
| Mileage | 64 |
| Info | Constituency/Regional Travel |
| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q4001361 |
| Claim Month | October 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mileage |
| Amount | £28.80 |
| Payee | |
| Mileage | 64 |
| Info | Constituency/Regional Travel |