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Expense Details

MemberLiam Kerr
Transaction Ref.Q1000870
Claim MonthJune 2021
Allowance TypeOffice Cost Provision
Expenditure TypeUtilities
Amount£9.58
PayeeEON Next
InfoA-60EEA96D KI-60EEA96D-003 Electricity Bill (Liam Kerr MSP, 25%) - 01/05/21 to 31/05/21