| Member | SNP Support Group |
|---|---|
| Transaction Ref. | Q1004438 |
| Claim Month | April 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Computer Software |
| Amount | £56.98 |
| Payee | MR G MACDONALD MSP |
| Info | Adobe invoice April |
| Member | SNP Support Group |
|---|---|
| Transaction Ref. | Q1004438 |
| Claim Month | April 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Computer Software |
| Amount | £56.98 |
| Payee | MR G MACDONALD MSP |
| Info | Adobe invoice April |