| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002333 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £252.00 |
| Payee | |
| Info | 06 May Arrival 1NT for two staff member |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002333 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £252.00 |
| Payee | |
| Info | 06 May Arrival 1NT for two staff member |