| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q3000956 |
| Claim Month | November 2024 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £198.00 |
| Payee | Nettl of Edinburgh |
| Info | Invoice 5979996 for roller banner for advice surgeries |