| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1000939 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £107.00 |
| Payee | MR DJ CARLAW MSP |
| Info | Cables & Power Adapter for ipad charged against 2022-23 |
| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1000939 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £107.00 |
| Payee | MR DJ CARLAW MSP |
| Info | Cables & Power Adapter for ipad charged against 2022-23 |