| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q4004537 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £531.67 |
| Payee | |
| Info | ACC NO - A-DB737BFF INVOICE NO - KI-DB737BFF-0011 P REF -775BB0F98DCB4C2298087A8890E671BD |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q4004537 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £531.67 |
| Payee | |
| Info | ACC NO - A-DB737BFF INVOICE NO - KI-DB737BFF-0011 P REF -775BB0F98DCB4C2298087A8890E671BD |