| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002218 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £51.10 |
| Payee | ABERDEEN CITY COUNCIL (INS) |
| Info | 270622-310722 - Trade Waste Invoice (Customer Ref: DCA423198) |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002218 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £51.10 |
| Payee | ABERDEEN CITY COUNCIL (INS) |
| Info | 270622-310722 - Trade Waste Invoice (Customer Ref: DCA423198) |