| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1005320 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £20.50 |
| Payee | Maggie Chapman MSP |
| Info | Cleaning and waste products (bin bags, bin, w/up liquid, toilet cleaner, toilet brush, towel, etc.) for office |