| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002213 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £8.10 |
| Payee | Jackie Dunbar MSP |
| Info | Consumables |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002213 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £8.10 |
| Payee | Jackie Dunbar MSP |
| Info | Consumables |