| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1010876 |
| Claim Month | March 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £287.50 |
| Payee | |
| Info | 851017141323 067528 |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1010876 |
| Claim Month | March 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £287.50 |
| Payee | |
| Info | 851017141323 067528 |