| Member | Michael Matheson |
|---|---|
| Transaction Ref. | Q3004573 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £70.00 |
| Payee | Home Cleaning Co Scotland |
| Info | Invoice for cleaning office in October |
| Member | Michael Matheson |
|---|---|
| Transaction Ref. | Q3004573 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £70.00 |
| Payee | Home Cleaning Co Scotland |
| Info | Invoice for cleaning office in October |