| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q1001973 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £750.50 |
| Payee | Volunteer Centre Edinburgh |
| Info | S Boyack and F Choudhury MSP - Office Quarterly Rent and SC |