| Member | Mark Griffin |
|---|---|
| Transaction Ref. | Q3004256 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £66.99 |
| Payee | |
| Info | Travelodge Glasgow Airport, Marchburn Drive, Glasgow Airport Business Park, Paisley, PA3 2SJ, 08/11/22, 1 night |