Member | Beatrice Wishart |
---|---|
Transaction Ref. | Q2000497 |
Claim Month | August 2022 |
Allowance Type | Engagement Provision |
Expenditure Type | Business Meeting Expenses |
Amount | £68.76 |
Payee | Islesburgh Complex |
Info | Invoice 5598989; Equipment rental for the Tunnel Vision event 15-22/08/2022 |