| Member | Mark Griffin |
|---|---|
| Transaction Ref. | Q3004254 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £26.93 |
| Payee | RESOURCE TELECOM LTD |
| Info | Telephone Invoice - November 2022 |
| Member | Mark Griffin |
|---|---|
| Transaction Ref. | Q3004254 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £26.93 |
| Payee | RESOURCE TELECOM LTD |
| Info | Telephone Invoice - November 2022 |