| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q1000243 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £1134.78 |
| Payee | Scottish Hydro Electric DD |
| Info | Bill Kidd MSP 67131 25410 |
| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q1000243 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £1134.78 |
| Payee | Scottish Hydro Electric DD |
| Info | Bill Kidd MSP 67131 25410 |