Member | Graeme Dey |
---|---|
Transaction Ref. | Q3002440 |
Claim Month | November 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £135.43 |
Payee | Dalhousie Contract Cleaning Services Ltd |
Info | Constituency office cleaning costs Nov 2022 |