| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001894 |
| Claim Month | March 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £270.00 |
| Payee | MC Squared |
| Info | Invoice for calling cards order - Account number 014515 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001894 |
| Claim Month | March 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £270.00 |
| Payee | MC Squared |
| Info | Invoice for calling cards order - Account number 014515 |