| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q2004428 |
| Claim Month | July 2022 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £2625.00 |
| Payee | HILL AND HAY LTD |
| Info | Invoice for printing of annual report leaflet. |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q2004428 |
| Claim Month | July 2022 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £2625.00 |
| Payee | HILL AND HAY LTD |
| Info | Invoice for printing of annual report leaflet. |