| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q1006983 |
| Claim Month | March 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £7917.15 |
| Payee | |
| Info | Solo Press Annual Report 27/03/23 Printing and delivery Charges FMKR8965672 |