| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008750 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £870.00 |
| Payee | Johnstone Decor |
| Info | Office Painting Costs |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008750 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £870.00 |
| Payee | Johnstone Decor |
| Info | Office Painting Costs |