| Supplier | TRAINLINE |
|---|---|
| Amount | £61.51 |
| Date | 3rd September 2024 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | Elections |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Services to the Public |
| Classification | Revenue |
| Reference | GPC |