| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q1000980 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £103.00 |
| Payee | |
| Info | Mercure Hotel, Inverness x 1 night 05/04/22 |
| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q1000980 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £103.00 |
| Payee | |
| Info | Mercure Hotel, Inverness x 1 night 05/04/22 |