| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000462 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £42.61 |
| Payee | Daniel Johnson MSP |
| Info | Gas Invoice |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000462 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £42.61 |
| Payee | Daniel Johnson MSP |
| Info | Gas Invoice |