| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002342 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Refreshments |
| Amount | £8.00 |
| Payee | MSP Staff |
| Info | Receipt |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002342 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Refreshments |
| Amount | £8.00 |
| Payee | MSP Staff |
| Info | Receipt |