| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002291 |
| Claim Month | April 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £120.50 |
| Payee | Tradeprint |
| Info | Printing of leaflets - Karen Adam MSP |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002291 |
| Claim Month | April 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £120.50 |
| Payee | Tradeprint |
| Info | Printing of leaflets - Karen Adam MSP |