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 |