| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001892 |
| Claim Month | February 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £118.80 |
| Payee | Nettl of Edinburgh |
| Info | Roller Banner |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001892 |
| Claim Month | February 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £118.80 |
| Payee | Nettl of Edinburgh |
| Info | Roller Banner |