Member | John Mason |
---|---|
Transaction Ref. | Q4004365 |
Claim Month | February 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £3.29 |
Payee | MR J MASON MSP |
Info | Hygiene Product Toilet Tissue 10.2.23 |
Member | John Mason |
---|---|
Transaction Ref. | Q4004365 |
Claim Month | February 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £3.29 |
Payee | MR J MASON MSP |
Info | Hygiene Product Toilet Tissue 10.2.23 |