| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1005325 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £95.26 |
| Payee | Maggie Chapman MSP |
| Info | Kitchen/office equipment (microwave, kettle, toaster, utensils, hooks, mugs) |