| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1000589 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £50.73 |
| Payee | British Gas Services DD |
| Info | Elena Whitham MSP 603602397 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1000589 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £50.73 |
| Payee | British Gas Services DD |
| Info | Elena Whitham MSP 603602397 |