| Member | James Dornan |
|---|---|
| Transaction Ref. | Q4003634 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £184.14 |
| Payee | |
| Info | YOTEL Glasgow, 09/02/23 x two nights B&B |
| Member | James Dornan |
|---|---|
| Transaction Ref. | Q4003634 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £184.14 |
| Payee | |
| Info | YOTEL Glasgow, 09/02/23 x two nights B&B |