| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1003495 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £20.44 |
| Payee | ABERDEEN CITY COUNCIL (INS) |
| Info | 270223 - 260323 - ACC Trade Waste Invoice (REF: DCA423198) |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1003495 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £20.44 |
| Payee | ABERDEEN CITY COUNCIL (INS) |
| Info | 270223 - 260323 - ACC Trade Waste Invoice (REF: DCA423198) |