| Member | John Swinney |
|---|---|
| Transaction Ref. | Q4004450 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Business Phone - Members Home |
| Amount | £102.96 |
| Payee | MR JR SWINNEY MSP |
| Info | Home Business Phone 01/12/22-28/02/23 ES82643768Q088CW |