| Member | Evelyn Tweed |
|---|---|
| Transaction Ref. | Q1002799 |
| Claim Month | June 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mileage |
| Amount | £42.30 |
| Payee | Staff Travel |
| Mileage | 94 |
| Info | Parliamentary Travel |
| Member | Evelyn Tweed |
|---|---|
| Transaction Ref. | Q1002799 |
| Claim Month | June 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mileage |
| Amount | £42.30 |
| Payee | Staff Travel |
| Mileage | 94 |
| Info | Parliamentary Travel |