| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003481 |
| Claim Month | March 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £5360.00 |
| Payee | Saltire Graphics |
| Info | 200323 - Annual Report Invoice |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003481 |
| Claim Month | March 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £5360.00 |
| Payee | Saltire Graphics |
| Info | 200323 - Annual Report Invoice |