| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004275 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £7.00 |
| Payee | MR J MASON MSP |
| Info | Window Cleaning - 7.1.25 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004275 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £7.00 |
| Payee | MR J MASON MSP |
| Info | Window Cleaning - 7.1.25 |