| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1000696 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £56.83 |
| Payee | BT PLC DD |
| Info | Fergus Ewing MSP GP00150382 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1000696 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £56.83 |
| Payee | BT PLC DD |
| Info | Fergus Ewing MSP GP00150382 |
