| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001924 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £46.50 |
| Payee | Daniel Johnson MSP |
| Info | Water bill |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001924 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £46.50 |
| Payee | Daniel Johnson MSP |
| Info | Water bill |