Member | Emma Harper |
---|---|
Transaction Ref. | Q3001879 |
Claim Month | October 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Newspaper Subscriptions |
Amount | £113.05 |
Payee | BURNS GIFT SHOP |
Info | Burns Gift Shop Invoice 7170 for October 2022 Newspapers |
Member | Emma Harper |
---|---|
Transaction Ref. | Q3001879 |
Claim Month | October 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Newspaper Subscriptions |
Amount | £113.05 |
Payee | BURNS GIFT SHOP |
Info | Burns Gift Shop Invoice 7170 for October 2022 Newspapers |