| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005618 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £312.00 |
| Payee | |
| Info | Lerwick Hotel Shetland 23/08/2022 x two nights |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005618 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £312.00 |
| Payee | |
| Info | Lerwick Hotel Shetland 23/08/2022 x two nights |