| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000765 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £10.00 |
| Payee | MSP Staff |
| Info | Reimburse window cleaning payment |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000765 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £10.00 |
| Payee | MSP Staff |
| Info | Reimburse window cleaning payment |