| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q4002753 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £55.39 |
| Payee | BT PLC DD |
| Info | Jan-23 Direct Debit Telephone GP00150382 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q4002753 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £55.39 |
| Payee | BT PLC DD |
| Info | Jan-23 Direct Debit Telephone GP00150382 |