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Expense Details

MemberJoe FitzPatrick
Transaction Ref.Q2002770
Claim MonthJuly 2022
Allowance TypeOffice Cost Provision
Expenditure TypeUtilities
Amount£80.94
PayeeMR J FITZPATRICK MSP
Info2022 07 02 - Bulb Energy (DD Paid £80.94 on 2022 05 19)