| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000455 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £280.22 |
| Payee | Daniel Johnson MSP |
| Info | Phone and Networking Equipment |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000455 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £280.22 |
| Payee | Daniel Johnson MSP |
| Info | Phone and Networking Equipment |