| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q3006718 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Costs |
| Amount | £34.50 |
| Payee | MR WL COFFEY MSP |
| Info | Ink Cartridges |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q3006718 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Costs |
| Amount | £34.50 |
| Payee | MR WL COFFEY MSP |
| Info | Ink Cartridges |