| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003479 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £35.33 |
| Payee | LYRECO |
| Info | August-22 - AVERY GUA4 GUILLOTINE 560X105X280MM |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003479 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £35.33 |
| Payee | LYRECO |
| Info | August-22 - AVERY GUA4 GUILLOTINE 560X105X280MM |