| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q3000975 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £26.80 |
| Payee | MSP Staff |
| Info | replacement LED strip light bulbs |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q3000975 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £26.80 |
| Payee | MSP Staff |
| Info | replacement LED strip light bulbs |