Member | Patrick Harvie |
---|---|
Transaction Ref. | Q3005235 |
Claim Month | November 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £35.26 |
Payee | BT PLC DD |
Info | Nov-22 Direct Debit Telephone GP00918477 - Ref M015 QU GP00918477 |