| 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 |