| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1001897 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £78.84 |
| Payee | BT PLC DD |
| Info | Ross Greer MSP GP00261215 |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1001897 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £78.84 |
| Payee | BT PLC DD |
| Info | Ross Greer MSP GP00261215 |