| Member | John Mason |
|---|---|
| Transaction Ref. | Q3003355 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.99 |
| Payee | MR J MASON MSP |
| Info | Hygiene / Toilet Roll 24.8.22 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q3003355 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.99 |
| Payee | MR J MASON MSP |
| Info | Hygiene / Toilet Roll 24.8.22 |
