Breadcrumb navigation

Expense Details

MemberMercedes Villalba
Transaction Ref.Q4005896
Claim MonthFebruary 2023
Allowance TypeOffice Cost Provision
Expenditure TypeStaff Mobile Phone Bill
Amount£3.60
PayeeVODAFONE LTD FIXED NETWORKS
InfoMercedes Villalba MSP / Staff - Feb 2023