| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q2005263 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £27.95 |
| Payee | |
| Info | Staff lunch costs for Team Away Day |
| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q2005263 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £27.95 |
| Payee | |
| Info | Staff lunch costs for Team Away Day |