| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1002754 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £97.87 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone GP00150382 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1002754 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £97.87 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone GP00150382 |