| Member | Joe FitzPatrick |
|---|---|
| Transaction Ref. | Q3003297 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.18 |
| Payee | LYRECO |
| Info | Oct-22 - CHECK TEA TOWEL 43X68CM 45G ASST |
| Member | Joe FitzPatrick |
|---|---|
| Transaction Ref. | Q3003297 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.18 |
| Payee | LYRECO |
| Info | Oct-22 - CHECK TEA TOWEL 43X68CM 45G ASST |