| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1001273 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £19.00 |
| Payee | |
| Info | 07.06.22 - Meal (Overnight stay) |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1001273 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £19.00 |
| Payee | |
| Info | 07.06.22 - Meal (Overnight stay) |