| Member | Sharon Dowey |
|---|---|
| Transaction Ref. | Q2005302 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £46.68 |
| Payee | Trinity Ayr Limited |
| Info | Invoice for Regional Office (Ayr) Phone Service (June & July 2022) (INV-0071) |