| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004379 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £26.39 |
| Payee | Aquaid Glasgow |
| Info | Sanitisation of Water Cooler 13.3.23 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004379 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £26.39 |
| Payee | Aquaid Glasgow |
| Info | Sanitisation of Water Cooler 13.3.23 |