| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1002218 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £40.00 |
| Payee | |
| Info | Team Mobile Top-Ups |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1002218 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £40.00 |
| Payee | |
| Info | Team Mobile Top-Ups |