| Member | Shirley-Anne Somerville |
|---|---|
| Transaction Ref. | Q4008089 |
| Claim Month | February 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Business Meeting Expenses |
| Amount | £80.00 |
| Payee | The City Hotel |
| Info | Addition of 25 Teas & Coffees to original invoice - Ref 2019189 |