| Member | Stuart McMillan |
|---|---|
| Transaction Ref. | Q2005576 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £45.00 |
| Payee | MSP Staff |
| Info | Paper towels |
| Member | Stuart McMillan |
|---|---|
| Transaction Ref. | Q2005576 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £45.00 |
| Payee | MSP Staff |
| Info | Paper towels |