| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002803 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.09 |
| Payee | MR J MASON MSP |
| Info | Cleaning/Hygiene Products 23/5/22 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002803 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.09 |
| Payee | MR J MASON MSP |
| Info | Cleaning/Hygiene Products 23/5/22 |