| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1001095 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £152.00 |
| Payee | |
| Info | 28 May Arrival 2NTS |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1001095 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £152.00 |
| Payee | |
| Info | 28 May Arrival 2NTS |