| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q2003200 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £163.25 |
| Payee | |
| Info | 18.08.22 - Overnight Stay and Dinner, Burlington Guest HouseArran |