| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q4003719 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £75.54 |
| Payee | East Dunbartonshire Council Revenues and Benefits |
| Info | Non Domestic Rates invoice - 2022/23 |