| Supplier | LOGANAIR |
|---|---|
| Amount | £329.14 |
| Date | 26th August 2022 |
| Directorate | Regeneration |
| Expenses Type | Travel Expenses |
| Service Area | Director of Regeneration |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | GPC |