| Member | Alexander Burnett |
|---|---|
| Transaction Ref. | Q1000122 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £338.00 |
| Payee | |
| Info | 11 June Arrival 2NTS |
| Member | Alexander Burnett |
|---|---|
| Transaction Ref. | Q1000122 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £338.00 |
| Payee | |
| Info | 11 June Arrival 2NTS |