| Member | Nicola Sturgeon |
|---|---|
| Transaction Ref. | Q1001638 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £56.08 |
| Payee | D.C Fire Protection Glasgow |
| Info | Fire extinguisher service April 2022 |
| Member | Nicola Sturgeon |
|---|---|
| Transaction Ref. | Q1001638 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £56.08 |
| Payee | D.C Fire Protection Glasgow |
| Info | Fire extinguisher service April 2022 |