| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q2005093 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Newspaper Subscriptions |
| Amount | £1650.00 |
| Payee | Wirefast |
| Info | Historical payment - share of payment to Wirefast related to session 5 |