| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q2001236 |
| Claim Month | June 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £13.71 |
| Payee | MSP Staff |
| Info | Electricity bill for regional office 11/05/2024 - 10/06/2024 |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q2001236 |
| Claim Month | June 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £13.71 |
| Payee | MSP Staff |
| Info | Electricity bill for regional office 11/05/2024 - 10/06/2024 |