| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q2001126 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £160.00 |
| Payee | |
| Info | 26/08/24 x one night |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q2001126 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £160.00 |
| Payee | |
| Info | 26/08/24 x one night |