| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q1003189 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £159.00 |
| Payee | |
| Info | 02 June Arrival 1NT Staff |
| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q1003189 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £159.00 |
| Payee | |
| Info | 02 June Arrival 1NT Staff |