| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002802 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £3.99 |
| Payee | MR J MASON MSP |
| Info | Hygiene Product Toilet Roll 10.5.22 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002802 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £3.99 |
| Payee | MR J MASON MSP |
| Info | Hygiene Product Toilet Roll 10.5.22 |