Breadcrumb navigation

Expense Details

MemberMercedes Villalba
Transaction Ref.Q3004504
Claim MonthNovember 2022
Allowance TypeOffice Cost Provision
Expenditure TypeStaff Mobile Phone Bill
Amount£3.60
PayeeVODAFONE LTD FIXED NETWORKS
InfoMercedes Villalba MSP / Staff Nov-22