Member | Jamie Greene |
---|---|
Transaction Ref. | Q4003717 |
Claim Month | February 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Office Phone and Broadband Costs |
Amount | £9.70 |
Payee | |
Info | GP00932369 M016ME 485108065 |
Member | Jamie Greene |
---|---|
Transaction Ref. | Q4003717 |
Claim Month | February 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Office Phone and Broadband Costs |
Amount | £9.70 |
Payee | |
Info | GP00932369 M016ME 485108065 |