| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q3000986 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £88.00 |
| Payee | |
| Info | 1 Night Stay 25/10/22 |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q3000986 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £88.00 |
| Payee | |
| Info | 1 Night Stay 25/10/22 |