| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q2001100 |
| Claim Month | July 2024 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £291.60 |
| Payee | Nettl of Edinburgh |
| Info | Print media 12/07/24 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q2001100 |
| Claim Month | July 2024 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £291.60 |
| Payee | Nettl of Edinburgh |
| Info | Print media 12/07/24 |