| Member | Stephen Kerr |
|---|---|
| Transaction Ref. | Q2005499 |
| Claim Month | July 2022 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £2058.00 |
| Payee | Mail Master (Scotland) Ltd t/a PM Solutions |
| Info | Printing survey of constituents |