| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1003659 |
| Claim Month | April 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Mailing Costs |
| Amount | £3476.20 |
| Payee | HILL AND HAY LTD |
| Info | Door To Door Leaflet drop |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1003659 |
| Claim Month | April 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Mailing Costs |
| Amount | £3476.20 |
| Payee | HILL AND HAY LTD |
| Info | Door To Door Leaflet drop |