| Member | Kevin Stewart |
|---|---|
| Transaction Ref. | Q3003828 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £40.26 |
| Payee | Kevin Stewart MSP |
| Info | Paper Towels |
| Member | Kevin Stewart |
|---|---|
| Transaction Ref. | Q3003828 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £40.26 |
| Payee | Kevin Stewart MSP |
| Info | Paper Towels |