| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q2005101 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £34.87 |
| Payee | |
| Info | 2878029/43 |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q2005101 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £34.87 |
| Payee | |
| Info | 2878029/43 |