| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008733 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £38.00 |
| Payee | Dust Fairy |
| Info | Cleaning Invoice Feb23 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008733 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £38.00 |
| Payee | Dust Fairy |
| Info | Cleaning Invoice Feb23 |