| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q1001518 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Meeting Room Hire |
| Amount | £720.00 |
| Payee | Chroma Developments Ltd |
| Info | Meeting Room Booking - Liam Reid / Michael Marra MSP |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q1001518 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Meeting Room Hire |
| Amount | £720.00 |
| Payee | Chroma Developments Ltd |
| Info | Meeting Room Booking - Liam Reid / Michael Marra MSP |