| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q4001230 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £117.00 |
| Payee | |
| Info | 1 Night Stay 17/01/23 |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q4001230 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £117.00 |
| Payee | |
| Info | 1 Night Stay 17/01/23 |