| Member | Paul Sweeney |
|---|---|
| Transaction Ref. | Q1003799 |
| Claim Month | April 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £23.60 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |
| Member | Paul Sweeney |
|---|---|
| Transaction Ref. | Q1003799 |
| Claim Month | April 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £23.60 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |