| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004376 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £26.39 |
| Payee | Aquaid Glasgow |
| Info | Sanitisation of Water Cooler 23/12/22 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004376 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £26.39 |
| Payee | Aquaid Glasgow |
| Info | Sanitisation of Water Cooler 23/12/22 |