| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q4009837 |
| Claim Month | November 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £7.20 |
| Payee | EE Limited |
| Info | Rona MacKay MSP - iPad |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q4009837 |
| Claim Month | November 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £7.20 |
| Payee | EE Limited |
| Info | Rona MacKay MSP - iPad |