| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q3004068 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Computer Software |
| Amount | £0.21 |
| Payee | MSP Staff |
| Info | Remainder of claim 136976 which has already been paid - incorrect amount input |