| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1001126 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £2.40 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Nov-21 John Swinney MSP |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1001126 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £2.40 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Nov-21 John Swinney MSP |
