| Member | Brian Whittle |
|---|---|
| Transaction Ref. | Q1001105 |
| Claim Month | March 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Advertising |
| Amount | £474.00 |
| Payee | PARAMOUNT PRINTERS |
| Info | Paramount Printers - Invoice for 3 Roller Banners (30.03.23)(10557) |
| Member | Brian Whittle |
|---|---|
| Transaction Ref. | Q1001105 |
| Claim Month | March 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Advertising |
| Amount | £474.00 |
| Payee | PARAMOUNT PRINTERS |
| Info | Paramount Printers - Invoice for 3 Roller Banners (30.03.23)(10557) |