Member | Karen Adam |
---|---|
Transaction Ref. | Q2002883 |
Claim Month | September 2022 |
Allowance Type | Engagement Provision |
Expenditure Type | Business Meeting Expenses |
Amount | £49.96 |
Payee | |
Info | Reimbursement for bulk buy of coffee for business meetings |
Member | Karen Adam |
---|---|
Transaction Ref. | Q2002883 |
Claim Month | September 2022 |
Allowance Type | Engagement Provision |
Expenditure Type | Business Meeting Expenses |
Amount | £49.96 |
Payee | |
Info | Reimbursement for bulk buy of coffee for business meetings |