| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002724 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Factoring Charges |
| Amount | £120.00 |
| Payee | FG Burnett Limited |
| Info | 141122 - FG Burnett Invoice |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002724 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Factoring Charges |
| Amount | £120.00 |
| Payee | FG Burnett Limited |
| Info | 141122 - FG Burnett Invoice |