| Member | Pam Duncan-Glancy |
|---|---|
| Transaction Ref. | Q3005119 |
| Claim Month | September 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £18.45 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |
| Member | Pam Duncan-Glancy |
|---|---|
| Transaction Ref. | Q3005119 |
| Claim Month | September 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £18.45 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |