| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004257 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.99 |
| Payee | MR J MASON MSP |
| Info | Toilet Roll - 14.2.25 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004257 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.99 |
| Payee | MR J MASON MSP |
| Info | Toilet Roll - 14.2.25 |