| 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 |