| Member | Paul Sweeney |
|---|---|
| Transaction Ref. | Q1001770 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Professional Charges |
| Amount | £212.60 |
| Payee | D McLean |
| Info | Graphic Design and Website Maintenance |
| Member | Paul Sweeney |
|---|---|
| Transaction Ref. | Q1001770 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Professional Charges |
| Amount | £212.60 |
| Payee | D McLean |
| Info | Graphic Design and Website Maintenance |