| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000185 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £105.95 |
| Payee | Aberdeen City Council Principal |
| Info | Business Waste Invoice 30 May 2022 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000185 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £105.95 |
| Payee | Aberdeen City Council Principal |
| Info | Business Waste Invoice 30 May 2022 |