| Member | Emma Roddick |
|---|---|
| Transaction Ref. | Q3001951 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £10.07 |
| Payee | Emma Roddick MSP |
| Info | Invoice for paid Tamar number for October 22 |
| Member | Emma Roddick |
|---|---|
| Transaction Ref. | Q3001951 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £10.07 |
| Payee | Emma Roddick MSP |
| Info | Invoice for paid Tamar number for October 22 |