| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q1003216 |
| Claim Month | May 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Stationery |
| Amount | £307.60 |
| Payee | MSP Staff |
| Info | Ink Cartridges, pre-approved by Allowances, for constituency based staffer of Michael Marra MSP for constituency engagement |