Breadcrumb navigation

Expense Details

MemberDaniel Johnson
Transaction Ref.Q1000451
Claim MonthMay 2022
Allowance TypeOffice Cost Provision
Expenditure TypeCleaning/Hygiene Products
Amount£6.05
PayeeLYRECO
InfoMay-22 - PURELL 9263-12-EEU00 PUMP BOTTLE 300ML