| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1000694 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £108.00 |
| Payee | |
| Info | 2 Night Stay 26/04/22 and 27/04/22 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1000694 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £108.00 |
| Payee | |
| Info | 2 Night Stay 26/04/22 and 27/04/22 |