| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q2003834 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £3.60 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Mercedes Villalba MSP / Staff |
| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q2003834 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £3.60 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Mercedes Villalba MSP / Staff |