| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q1003236 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Meeting Room Hire |
| Amount | £720.00 |
| Payee | Chroma Developments Ltd |
| Info | Invoice for the purchase of credits to book meeting rooms for our weekly team meeting |