Member | Jenni Minto |
---|---|
Transaction Ref. | Q1001017 |
Claim Month | April 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Staff Overnight Costs Including Dinner |
Amount | £340.00 |
Payee | |
Info | Port Charlotte Hotel, Islay x 2 nights 30.04.22 and 01.05.22 |
Member | Jenni Minto |
---|---|
Transaction Ref. | Q1001017 |
Claim Month | April 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Staff Overnight Costs Including Dinner |
Amount | £340.00 |
Payee | |
Info | Port Charlotte Hotel, Islay x 2 nights 30.04.22 and 01.05.22 |