Member | Foysol Choudhury |
---|---|
Transaction Ref. | Q2001820 |
Claim Month | September 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Rent - Service Charges |
Amount | £750.50 |
Payee | Volunteer Centre Edinburgh |
Info | S Boyack and F Choudhury MSP - Office Quarterly Rent and SC |