| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1000543 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £90.00 |
| Payee | |
| Info | Overnight Stay 01/04/2022 - County Hotel, Stornoway x1 Reimbursement for hotel accommodation staff overnight stay |