| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005557 |
| Claim Month | October 2022 |
| Allowance Type | Incidental and Ancillary Employment Cost Provision |
| Expenditure Type | Staff Training Travel Rail |
| Amount | £72.25 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |