| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1011653 |
| Claim Month | March 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £7.20 |
| Payee | EE Limited |
| Info | Aug-21 Rona MacKay MSP/ staff iPad |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1011653 |
| Claim Month | March 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £7.20 |
| Payee | EE Limited |
| Info | Aug-21 Rona MacKay MSP/ staff iPad |