| Member | John Mason |
|---|---|
| Transaction Ref. | Q3002319 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £36.90 |
| Payee | Aquaid Glasgow |
| Info | Water for Office Cooler 30.11.24 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q3002319 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £36.90 |
| Payee | Aquaid Glasgow |
| Info | Water for Office Cooler 30.11.24 |