| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q1000160 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £117.40 |
| Payee | BT PLC DD |
| Info | Ash Regan MSP GP00819666 |
| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q1000160 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £117.40 |
| Payee | BT PLC DD |
| Info | Ash Regan MSP GP00819666 |