| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004250 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.65 |
| Payee | MR J MASON MSP |
| Info | Toilet Tissue 28.10.24 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004250 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.65 |
| Payee | MR J MASON MSP |
| Info | Toilet Tissue 28.10.24 |