| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001774 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £23.22 |
| Payee | Aberdeen City Council Principal |
| Info | DCA423198 June Trade Waste |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001774 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £23.22 |
| Payee | Aberdeen City Council Principal |
| Info | DCA423198 June Trade Waste |