| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004523 |
| Claim Month | December 2022 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Stationery |
| Amount | £171.36 |
| Payee | |
| Info | Toner purchase - ordered online due to delays with FM delivery. |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004523 |
| Claim Month | December 2022 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Stationery |
| Amount | £171.36 |
| Payee | |
| Info | Toner purchase - ordered online due to delays with FM delivery. |