| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q1005413 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £32.36 |
| Payee | Aquaid Glasgow |
| Info | Invoice for Office Water cooler |
| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q1005413 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £32.36 |
| Payee | Aquaid Glasgow |
| Info | Invoice for Office Water cooler |
