| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q2002886 |
| Claim Month | July 2022 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Stationery |
| Amount | £38.53 |
| Payee | PARAMOUNT PRINTERS |
| Info | Karen Adam |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q2002886 |
| Claim Month | July 2022 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Stationery |
| Amount | £38.53 |
| Payee | PARAMOUNT PRINTERS |
| Info | Karen Adam |