| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008734 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £12.33 |
| Payee | LYRECO |
| Info | November-22 - PK200 GR0001 M/DUTY SACK 70L BLACK CHSA |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008734 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £12.33 |
| Payee | LYRECO |
| Info | November-22 - PK200 GR0001 M/DUTY SACK 70L BLACK CHSA |