| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q4000818 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £119.00 |
| Payee | Gateway Holyrood Edinburgh Limited |
| Info | 1 Night Stay 08/02/23 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q4000818 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £119.00 |
| Payee | Gateway Holyrood Edinburgh Limited |
| Info | 1 Night Stay 08/02/23 |