| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002725 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £20.44 |
| Payee | ABERDEEN CITY COUNCIL (INS) |
| Info | 280922 - Business Waste Invoice (Ref: DCA423198) |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002725 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £20.44 |
| Payee | ABERDEEN CITY COUNCIL (INS) |
| Info | 280922 - Business Waste Invoice (Ref: DCA423198) |