Member | Beatrice Wishart |
---|---|
Transaction Ref. | Q2000543 |
Claim Month | June 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Tv Costs |
Amount | £79.50 |
Payee | IPSA |
Info | Invoice 2535511575; TV licence for constituency office IPSA reimbursement of 50% |
Member | Beatrice Wishart |
---|---|
Transaction Ref. | Q2000543 |
Claim Month | June 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Tv Costs |
Amount | £79.50 |
Payee | IPSA |
Info | Invoice 2535511575; TV licence for constituency office IPSA reimbursement of 50% |