| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q3003584 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £52.87 |
| Payee | |
| Info | Phone calls at premium rate to Lyreco re setting up non-core Parliamentary account |