| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q3004651 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £29.63 |
| Payee | Michelle Thomson MSP |
| Info | Printer ink replacement |
| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q3004651 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £29.63 |
| Payee | Michelle Thomson MSP |
| Info | Printer ink replacement |