| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002840 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.40 |
| Payee | MR J MASON MSP |
| Info | Hand Soap - 23.7.24 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002840 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.40 |
| Payee | MR J MASON MSP |
| Info | Hand Soap - 23.7.24 |