| Member | Neil Bibby |
|---|---|
| Transaction Ref. | Q4006589 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £119.00 |
| Payee | Gateway Holyrood Edinburgh Limited |
| Info | 17Jan Arrival 1NT |
| Member | Neil Bibby |
|---|---|
| Transaction Ref. | Q4006589 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £119.00 |
| Payee | Gateway Holyrood Edinburgh Limited |
| Info | 17Jan Arrival 1NT |