| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1001142 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £417.00 |
| Payee | |
| Info | 3 Night Stay 20/06/22 21/06/22 and 22/06/22 |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1001142 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £417.00 |
| Payee | |
| Info | 3 Night Stay 20/06/22 21/06/22 and 22/06/22 |