| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1001797 |
| Claim Month | June 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £188.00 |
| Payee | Claro Print Ltd |
| Info | MSP DL Contact Cards |
| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1001797 |
| Claim Month | June 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £188.00 |
| Payee | Claro Print Ltd |
| Info | MSP DL Contact Cards |