| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003493 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £45.66 |
| Payee | ABERDEEN CITY COUNCIL (INS) |
| Info | 261222-290123 - Trade Waste Invoice (Ref - DCA423198) |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003493 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £45.66 |
| Payee | ABERDEEN CITY COUNCIL (INS) |
| Info | 261222-290123 - Trade Waste Invoice (Ref - DCA423198) |