| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005619 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £153.00 |
| Payee | |
| Info | 15/12/2022 – 17/12/2022 (x2 Nights) Premier Inn, Millburn Road, Inverness Centre |
