| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q4005930 |
| Claim Month | February 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Stationery |
| Amount | £49.90 |
| Payee | |
| Info | Toner purchase |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q4005930 |
| Claim Month | February 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Stationery |
| Amount | £49.90 |
| Payee | |
| Info | Toner purchase |