| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007110 |
| Claim Month | December 2024 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £170.24 |
| Payee | MSP Staff |
| Info | Cost for printing for MSP mailer |
| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007110 |
| Claim Month | December 2024 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £170.24 |
| Payee | MSP Staff |
| Info | Cost for printing for MSP mailer |