| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q4005667 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £28.00 |
| Payee | |
| Info | Food and refreshments for three staff at team away day in Stirling |
| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q4005667 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £28.00 |
| Payee | |
| Info | Food and refreshments for three staff at team away day in Stirling |