| Member | Maree Todd |
|---|---|
| Transaction Ref. | Q1002902 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £3.42 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Maree Todd MSP |
| Member | Maree Todd |
|---|---|
| Transaction Ref. | Q1002902 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £3.42 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Maree Todd MSP |