Member | Emma Harper |
---|---|
Transaction Ref. | Q1000609 |
Claim Month | May 2022 |
Allowance Type | Engagement Provision |
Expenditure Type | Business Meeting Expenses |
Amount | £72.19 |
Payee | LYRECO |
Info | May-22 - PK24 HARROGATES STILL SPORT WATER 500ML |
Member | Emma Harper |
---|---|
Transaction Ref. | Q1000609 |
Claim Month | May 2022 |
Allowance Type | Engagement Provision |
Expenditure Type | Business Meeting Expenses |
Amount | £72.19 |
Payee | LYRECO |
Info | May-22 - PK24 HARROGATES STILL SPORT WATER 500ML |