| Member | Fulton MacGregor |
|---|---|
| Transaction Ref. | Q1001444 |
| Claim Month | May 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £142.28 |
| Payee | Fulton MacGregor MSP |
| Info | Delivery of survey leaflets |
| Member | Fulton MacGregor |
|---|---|
| Transaction Ref. | Q1001444 |
| Claim Month | May 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £142.28 |
| Payee | Fulton MacGregor MSP |
| Info | Delivery of survey leaflets |