| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q3002790 |
| Claim Month | November 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £6.60 |
| Payee | James Dow |
| Info | Handtowels for the Regional Office, 10 Drummond Street, Inverness. IV1 1QD |