| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q3003225 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £1394.70 |
| Payee | SNP PERTHSHIRE SOUTH |
| Info | Office utilities 28th Jan 2022- 14th Dec 2022 |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q3003225 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £1394.70 |
| Payee | SNP PERTHSHIRE SOUTH |
| Info | Office utilities 28th Jan 2022- 14th Dec 2022 |