| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q4005666 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Refreshments |
| Amount | £20.20 |
| Payee | Mark Ruskell MSP |
| Info | Staff food and drink during Kirkcaldy visitss |
| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q4005666 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Refreshments |
| Amount | £20.20 |
| Payee | Mark Ruskell MSP |
| Info | Staff food and drink during Kirkcaldy visitss |