| Member | Conservative Support Group |
|---|---|
| Transaction Ref. | Q4001822 |
| Claim Month | November 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £13.60 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Conservative Support Group |
|---|---|
| Transaction Ref. | Q4001822 |
| Claim Month | November 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £13.60 |
| Payee | |
| Info | Constituency/Regional Travel |