| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001917 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £23.70 |
| Payee | Daniel Johnson MSP |
| Info | Telephone rerouting costs |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001917 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £23.70 |
| Payee | Daniel Johnson MSP |
| Info | Telephone rerouting costs |