| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q3002365 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £3.60 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Gordon MacDonald MSP / Staff Oct-22 |
| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q3002365 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £3.60 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Gordon MacDonald MSP / Staff Oct-22 |