Member | Sarah Boyack |
---|---|
Transaction Ref. | Q1001971 |
Claim Month | May 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Meeting Room Hire |
Amount | £32.00 |
Payee | Volunteer Centre Edinburgh |
Info | Booking for half of Staff Away Day |
Member | Sarah Boyack |
---|---|
Transaction Ref. | Q1001971 |
Claim Month | May 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Meeting Room Hire |
Amount | £32.00 |
Payee | Volunteer Centre Edinburgh |
Info | Booking for half of Staff Away Day |