| Member | Kaukab Stewart |
|---|---|
| Transaction Ref. | Q1001205 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £125.00 |
| Payee | |
| Info | 2 nights in Premier Inn, Glasgow |
| Member | Kaukab Stewart |
|---|---|
| Transaction Ref. | Q1001205 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £125.00 |
| Payee | |
| Info | 2 nights in Premier Inn, Glasgow |