| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q2005095 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £25.00 |
| Payee | JS Custom Cleaning |
| Info | Office Cleaning 22/06/22 |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q2005095 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £25.00 |
| Payee | JS Custom Cleaning |
| Info | Office Cleaning 22/06/22 |
