| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q3000974 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £56.00 |
| Payee | Mrs Dallas |
| Info | Shared repair of tenement roof |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q3000974 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £56.00 |
| Payee | Mrs Dallas |
| Info | Shared repair of tenement roof |