| Member | Mairi Gougeon |
|---|---|
| Transaction Ref. | Q4005390 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £20.00 |
| Payee | |
| Info | Reimbursement for payment given to window cleaner |
| Member | Mairi Gougeon |
|---|---|
| Transaction Ref. | Q4005390 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £20.00 |
| Payee | |
| Info | Reimbursement for payment given to window cleaner |