| Member | Craig Hoy |
|---|---|
| Transaction Ref. | Q1000920 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £28.77 |
| Payee | Craig Hoy MSP |
| Info | Phone charger |
| Member | Craig Hoy |
|---|---|
| Transaction Ref. | Q1000920 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £28.77 |
| Payee | Craig Hoy MSP |
| Info | Phone charger |