| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000620 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £85.00 |
| Payee | Anna Michalska |
| Info | Invoice for office cleaning, 29 November 2022 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000620 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £85.00 |
| Payee | Anna Michalska |
| Info | Invoice for office cleaning, 29 November 2022 |