Member | John Mason |
---|---|
Transaction Ref. | Q1004369 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £1.95 |
Payee | MR J MASON MSP |
Info | Washing up Liquid & Air Freshener 24.3.23 |
Member | John Mason |
---|---|
Transaction Ref. | Q1004369 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £1.95 |
Payee | MR J MASON MSP |
Info | Washing up Liquid & Air Freshener 24.3.23 |