| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000729 |
| Claim Month | April 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Stationery |
| Amount | £13.49 |
| Payee | MSP Staff |
| Info | 50 x A4 Hard Board Back Envelopes |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000729 |
| Claim Month | April 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Stationery |
| Amount | £13.49 |
| Payee | MSP Staff |
| Info | 50 x A4 Hard Board Back Envelopes |