| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q3005637 |
| Claim Month | June 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £199.76 |
| Payee | |
| Info | GP00143055 M060JM |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q3005637 |
| Claim Month | June 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £199.76 |
| Payee | |
| Info | GP00143055 M060JM |