| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002334 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £126.00 |
| Payee | |
| Info | 06 May Arrival 1NT |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002334 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £126.00 |
| Payee | |
| Info | 06 May Arrival 1NT |