| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004555 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £89.25 |
| Payee | |
| Info | Premier Inn Dundee Waterfront One Night |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004555 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £89.25 |
| Payee | |
| Info | Premier Inn Dundee Waterfront One Night |