| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003494 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £20.44 |
| Payee | ABERDEEN CITY COUNCIL (INS) |
| Info | 300123 - 260223 - Trade Waste Invoice (DCA423198) |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003494 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £20.44 |
| Payee | ABERDEEN CITY COUNCIL (INS) |
| Info | 300123 - 260223 - Trade Waste Invoice (DCA423198) |