| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000854 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £159.00 |
| Payee | |
| Info | 22 April Arrival 1NT |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000854 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £159.00 |
| Payee | |
| Info | 22 April Arrival 1NT |