Breadcrumb navigation

Expense Details

MemberMercedes Villalba
Transaction Ref.Q4005894
Claim MonthJanuary 2023
Allowance TypeOffice Cost Provision
Expenditure TypeStaff Mobile Phone Bill
Amount£3.60
PayeeVODAFONE LTD FIXED NETWORKS
InfoMercedes Villalba MSP / Staff - April 2022