| Member | Michael Matheson |
|---|---|
| Transaction Ref. | Q2003892 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £16.91 |
| Payee | |
| Info | Cleaning Products and Toilet Paper for Staff |
| Member | Michael Matheson |
|---|---|
| Transaction Ref. | Q2003892 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £16.91 |
| Payee | |
| Info | Cleaning Products and Toilet Paper for Staff |