| Member | Gillian Martin |
|---|---|
| Transaction Ref. | Q1000787 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £15.09 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Jul-21 Gillian Martin MSP / staff |
| Member | Gillian Martin |
|---|---|
| Transaction Ref. | Q1000787 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £15.09 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Jul-21 Gillian Martin MSP / staff |