| Member | Evelyn Tweed |
|---|---|
| Transaction Ref. | Q4002705 |
| Claim Month | November 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Tram |
| Amount | £3.40 |
| Payee | |
| Info | Parliamentary Travel - NEED A NON TAXABLE CODE OR TO UPLOAD THE TAXABLE CODE AS NON-TAX |
| Member | Evelyn Tweed |
|---|---|
| Transaction Ref. | Q4002705 |
| Claim Month | November 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Tram |
| Amount | £3.40 |
| Payee | |
| Info | Parliamentary Travel - NEED A NON TAXABLE CODE OR TO UPLOAD THE TAXABLE CODE AS NON-TAX |