| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q4005964 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Meeting Room Hire |
| Amount | £735.60 |
| Payee | Chroma Developments Ltd |
| Info | Block booking of meeting rooms |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q4005964 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Meeting Room Hire |
| Amount | £735.60 |
| Payee | Chroma Developments Ltd |
| Info | Block booking of meeting rooms |