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Expense Details

MemberNicola Sturgeon
Transaction Ref.Q1013116
Claim MonthMarch 2019
Allowance TypeOffice Cost Provision
Expenditure TypeUtilities
Amount£19.91
Payee. TOTAL GAS AND POWER LTD
InfoELECTRICITY SERVICES 04/03/2019 TO 03/04/2019