| Member | Humza Yousaf |
|---|---|
| Transaction Ref. | Q3002561 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £23.22 |
| Payee | LYRECO |
| Info | Sept 2022 - TORK 100200 CONV TOILET ROLLS |
| Member | Humza Yousaf |
|---|---|
| Transaction Ref. | Q3002561 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £23.22 |
| Payee | LYRECO |
| Info | Sept 2022 - TORK 100200 CONV TOILET ROLLS |