| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q4001231 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £117.00 |
| Payee | |
| Info | 1 Night Stay 23/03/23 |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q4001231 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £117.00 |
| Payee | |
| Info | 1 Night Stay 23/03/23 |