| Member | John Swinney |
|---|---|
| Transaction Ref. | Q3002344 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.10 |
| Payee | LYRECO |
| Info | NOV-24 - RAID FLY WASP KILLER 300ML |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q3002344 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.10 |
| Payee | LYRECO |
| Info | NOV-24 - RAID FLY WASP KILLER 300ML |