| Member | Mark Griffin |
|---|---|
| Transaction Ref. | Q4005529 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Members Mobile Phone Bill |
| Amount | £82.33 |
| Payee | MR M GRIFFIN MSP |
| Info | Phone Costs |
| Member | Mark Griffin |
|---|---|
| Transaction Ref. | Q4005529 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Members Mobile Phone Bill |
| Amount | £82.33 |
| Payee | MR M GRIFFIN MSP |
| Info | Phone Costs |