| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q4007660 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £70.90 |
| Payee | |
| Info | 2878029/49 |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q4007660 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £70.90 |
| Payee | |
| Info | 2878029/49 |