| Member | Kaukab Stewart |
|---|---|
| Transaction Ref. | Q4004679 |
| Claim Month | February 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £107.80 |
| Payee | Merchant City Print Ltd |
| Info | PRINTING OF SURGERY POSTERS AND FLYERS |
| Member | Kaukab Stewart |
|---|---|
| Transaction Ref. | Q4004679 |
| Claim Month | February 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £107.80 |
| Payee | Merchant City Print Ltd |
| Info | PRINTING OF SURGERY POSTERS AND FLYERS |