Member | Brian Whittle |
---|---|
Transaction Ref. | Q4001126 |
Claim Month | January 2023 |
Allowance Type | Engagement Provision |
Expenditure Type | Mailing Costs |
Amount | £4734.00 |
Payee | Paramount Printers Annual Reports ONLY |
Info | Invoice No. 9925, Paramount Printers - all costs associated with MSP Annual Report |