| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q3005638 |
| Claim Month | October 2021 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £18.00 |
| Payee | Rona MacKay MSP |
| Info | Staff Mobile Phone Bills |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q3005638 |
| Claim Month | October 2021 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £18.00 |
| Payee | Rona MacKay MSP |
| Info | Staff Mobile Phone Bills |