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 |