| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q4002113 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £89.96 |
| Payee | MSP Staff |
| Info | Monthly electricity bill for Oban regional office between 11/01/2025 - 10/02/2025 |