| Member | Green Support Group |
|---|---|
| Transaction Ref. | Q2002083 |
| Claim Month | August 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £65.90 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Green Support Group |
|---|---|
| Transaction Ref. | Q2002083 |
| Claim Month | August 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £65.90 |
| Payee | |
| Info | Constituency/Regional Travel |
