| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q2002939 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Costs |
| Amount | £1.49 |
| Payee | |
| Info | Packaging for broken laptop being picked up by a courier and delivered to Scottish Parliament's IT department. |