| Member | Evelyn Tweed |
|---|---|
| Transaction Ref. | Q3002017 |
| Claim Month | October 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mileage |
| Amount | £43.65 |
| Payee | Staff |
| Mileage | 97 |
| Info | Parliamentary Travel |
| Member | Evelyn Tweed |
|---|---|
| Transaction Ref. | Q3002017 |
| Claim Month | October 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mileage |
| Amount | £43.65 |
| Payee | Staff |
| Mileage | 97 |
| Info | Parliamentary Travel |