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 |