| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q1008007 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £173.20 |
| Payee | |
| Info | Staff hotel overnight hotel booking 1 x room Royal Hotel Stornoway 13/03/2023 |