| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q3002361 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £95.28 |
| Payee | MSF Electrical |
| Info | Replacement light tubes Nov 2022 |
| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q3002361 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £95.28 |
| Payee | MSF Electrical |
| Info | Replacement light tubes Nov 2022 |