| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q2003879 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Meeting Room Hire |
| Amount | £732.00 |
| Payee | Chroma Developments Ltd |
| Info | Bulk Booking of Meeting Rooms |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q2003879 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Meeting Room Hire |
| Amount | £732.00 |
| Payee | Chroma Developments Ltd |
| Info | Bulk Booking of Meeting Rooms |