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Expense Details

MemberNicola Sturgeon
Transaction Ref.Q2005223
Claim MonthAugust 2018
Allowance TypeOffice Cost Provision
Expenditure TypeUtilities
Amount£43.07
Payee. TOTAL GAS AND POWER LTD
InfoELECTRICITY CHARGES 04/08/18 - 03/09/18