| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004362 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £13.50 |
| Payee | MR J MASON MSP |
| Info | Hand/Tea Towels 17.1.23 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004362 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £13.50 |
| Payee | MR J MASON MSP |
| Info | Hand/Tea Towels 17.1.23 |