| Member | Conservative Support Group |
|---|---|
| Transaction Ref. | Q4001799 |
| Claim Month | February 2023 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mileage |
| Amount | £146.25 |
| Payee | |
| Mileage | 325 |
| Info | Constituency/Regional Travel |
| Member | Conservative Support Group |
|---|---|
| Transaction Ref. | Q4001799 |
| Claim Month | February 2023 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mileage |
| Amount | £146.25 |
| Payee | |
| Mileage | 325 |
| Info | Constituency/Regional Travel |