| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q2005378 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £259.00 |
| Payee | |
| Info | 02/06/22 X2 nights at the Apex City Quay Hotel ,Dundee |
| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q2005378 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £259.00 |
| Payee | |
| Info | 02/06/22 X2 nights at the Apex City Quay Hotel ,Dundee |