| Member | Kaukab Stewart |
|---|---|
| Transaction Ref. | Q3003619 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £65.00 |
| Payee | Dolores Shah |
| Info | OFFICE CLEANING SEPT 2022 |
| Member | Kaukab Stewart |
|---|---|
| Transaction Ref. | Q3003619 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £65.00 |
| Payee | Dolores Shah |
| Info | OFFICE CLEANING SEPT 2022 |