| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002345 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £24.90 |
| Payee | MSP Staff |
| Info | Receipt for lunch during work visit |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002345 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £24.90 |
| Payee | MSP Staff |
| Info | Receipt for lunch during work visit |