| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q3006072 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £188.22 |
| Payee | Volunteer Centre Edinburgh |
| Info | Invoice of Buildings Insurance Premium |
| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q3006072 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £188.22 |
| Payee | Volunteer Centre Edinburgh |
| Info | Invoice of Buildings Insurance Premium |