| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1001123 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Business Phone - Members Home |
| Amount | £102.96 |
| Payee | MR JR SWINNEY MSP |
| Info | FULL REIMBURSEMENT OF JUNE ISDN BILL PAID IN FULL BY MEMBER |