| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1001094 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £29.87 |
| Payee | MSP Staff |
| Info | Monthly electricity bill for Oban regional office for period 11/04/2025 to 10/05/2025 |