| Member | Kaukab Stewart |
|---|---|
| Transaction Ref. | Q3003621 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £76.50 |
| Payee | |
| Info | Overnight stay in Glasgow to attend a work-related evening event. |