| Member | Annabelle Ewing |
|---|---|
| Transaction Ref. | Q1000241 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £28.00 |
| Payee | Gerry Caughey |
| Info | Office Windows cleaned April 2025 - Annabelle Ewing MSP |
| Member | Annabelle Ewing |
|---|---|
| Transaction Ref. | Q1000241 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £28.00 |
| Payee | Gerry Caughey |
| Info | Office Windows cleaned April 2025 - Annabelle Ewing MSP |