| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q3006719 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £8.35 |
| Payee | |
| Info | Staff Meeting Expenses |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q3006719 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £8.35 |
| Payee | |
| Info | Staff Meeting Expenses |