| 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 |