| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1000632 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £162.00 |
| Payee | |
| Info | 3 Night Stay 30/08/21 31/08/21 01/09/21 |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1000632 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £162.00 |
| Payee | |
| Info | 3 Night Stay 30/08/21 31/08/21 01/09/21 |