| Member | Sharon Dowey |
|---|---|
| Transaction Ref. | Q2005306 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £80.89 |
| Payee | LYRECO |
| Info | June-22 - VERBATIM 2.5' PORT.HDD USB 3.0 1TB SILV |
| Member | Sharon Dowey |
|---|---|
| Transaction Ref. | Q2005306 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £80.89 |
| Payee | LYRECO |
| Info | June-22 - VERBATIM 2.5' PORT.HDD USB 3.0 1TB SILV |