Member | Fergus Ewing |
---|---|
Transaction Ref. | Q2001726 |
Claim Month | June 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £55.39 |
Payee | BT PLC DD |
Info | Fergus Ewing MSP GP00150382 |
Member | Fergus Ewing |
---|---|
Transaction Ref. | Q2001726 |
Claim Month | June 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £55.39 |
Payee | BT PLC DD |
Info | Fergus Ewing MSP GP00150382 |