| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q3001109 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £22.25 |
| Payee | MSP Staff |
| Info | Electricity bill for Oban regional office from 11/09/2024 to 10/10/2024 |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q3001109 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £22.25 |
| Payee | MSP Staff |
| Info | Electricity bill for Oban regional office from 11/09/2024 to 10/10/2024 |