| Member | Douglas Lumsden |
|---|---|
| Transaction Ref. | Q1000519 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £99.00 |
| Payee | |
| Info | 1 Night Stay 08/06/22 |
| Member | Douglas Lumsden |
|---|---|
| Transaction Ref. | Q1000519 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £99.00 |
| Payee | |
| Info | 1 Night Stay 08/06/22 |