| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002058 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £48.77 |
| Payee | Clear Business Water DD |
| Info | Nov-22 Direct Debit Water CB966576 CB966576 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002058 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £48.77 |
| Payee | Clear Business Water DD |
| Info | Nov-22 Direct Debit Water CB966576 CB966576 |