| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001919 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £12.00 |
| Payee | Daniel Johnson MSP |
| Info | YAY invoice |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001919 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £12.00 |
| Payee | Daniel Johnson MSP |
| Info | YAY invoice |