| Member | John Swinney |
|---|---|
| Transaction Ref. | Q3003409 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £250.29 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Share of water, gas and electricity costs for CO |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q3003409 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £250.29 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Share of water, gas and electricity costs for CO |