| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q3001111 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £46.50 |
| Payee | MSP Staff |
| Info | Electricity bill for Oban regional office for period 11/10/2024 - 10/11/2024 |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q3001111 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £46.50 |
| Payee | MSP Staff |
| Info | Electricity bill for Oban regional office for period 11/10/2024 - 10/11/2024 |