| Member | Pam Duncan-Glancy |
|---|---|
| Transaction Ref. | Q3005130 |
| Claim Month | October 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £10.25 |
| Payee | Corporate Travel Management (North) |
| Info | Cancellation Fee |
| Member | Pam Duncan-Glancy |
|---|---|
| Transaction Ref. | Q3005130 |
| Claim Month | October 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £10.25 |
| Payee | Corporate Travel Management (North) |
| Info | Cancellation Fee |
