Member | Willie Coffey |
---|---|
Transaction Ref. | Q4008751 |
Claim Month | January 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Staff Mobile Phone Bill |
Amount | £4.99 |
Payee | VODAFONE LTD FIXED NETWORKS |
Info | Willie Coffey MSP / Staff - January23 |
Member | Willie Coffey |
---|---|
Transaction Ref. | Q4008751 |
Claim Month | January 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Staff Mobile Phone Bill |
Amount | £4.99 |
Payee | VODAFONE LTD FIXED NETWORKS |
Info | Willie Coffey MSP / Staff - January23 |