| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q2003499 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £594.00 |
| Payee | Maggie Chapman MSP |
| Info | Deep clean and electrical checks for new regional office |