| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004366 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.37 |
| Payee | MR J MASON MSP |
| Info | Hand Wash & Air Fresheners 13.2.23 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004366 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.37 |
| Payee | MR J MASON MSP |
| Info | Hand Wash & Air Fresheners 13.2.23 |