| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q2004427 |
| Claim Month | July 2022 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Mailing Costs |
| Amount | £2623.82 |
| Payee | HILL AND HAY LTD |
| Info | Invoice for printing of annual report leaflet. |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q2004427 |
| Claim Month | July 2022 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Mailing Costs |
| Amount | £2623.82 |
| Payee | HILL AND HAY LTD |
| Info | Invoice for printing of annual report leaflet. |