| Member | Mark Griffin |
|---|---|
| Transaction Ref. | Q2003647 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Members Mobile Phone Bill |
| Amount | £521.88 |
| Payee | MR M GRIFFIN MSP |
| Info | Phone Costs |
| Member | Mark Griffin |
|---|---|
| Transaction Ref. | Q2003647 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Members Mobile Phone Bill |
| Amount | £521.88 |
| Payee | MR M GRIFFIN MSP |
| Info | Phone Costs |