| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004258 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £0.99 |
| Payee | MR J MASON MSP |
| Info | Kitchen Roll - 3.3.25 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004258 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £0.99 |
| Payee | MR J MASON MSP |
| Info | Kitchen Roll - 3.3.25 |