Member | Carol Mochan |
---|---|
Transaction Ref. | Q3000985 |
Claim Month | November 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Staff Overnight Costs Including Dinner |
Amount | £88.00 |
Payee | |
Info | 1 Night Stay 01/11/22 |
Member | Carol Mochan |
---|---|
Transaction Ref. | Q3000985 |
Claim Month | November 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Staff Overnight Costs Including Dinner |
Amount | £88.00 |
Payee | |
Info | 1 Night Stay 01/11/22 |