| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q3001456 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £23.70 |
| Payee | Daniel Johnson MSP |
| Info | Phone re-routing costs |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q3001456 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £23.70 |
| Payee | Daniel Johnson MSP |
| Info | Phone re-routing costs |