| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q1001526 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £1.92 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Gordon MacDonald MSP |
| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q1001526 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £1.92 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Gordon MacDonald MSP |