| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1001274 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £170.00 |
| Payee | |
| Info | 08.06.22 - Edinburgh Overnight Stay |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1001274 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £170.00 |
| Payee | |
| Info | 08.06.22 - Edinburgh Overnight Stay |