| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q4005412 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £21.58 |
| Payee | Aquaid Glasgow |
| Info | Invoice for Office Water cooler |
| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q4005412 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £21.58 |
| Payee | Aquaid Glasgow |
| Info | Invoice for Office Water cooler |