| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1002747 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £74.31 |
| Payee | British Gas Services DD |
| Info | Mar-23 Direct Debit Electricity BGL313258 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1002747 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £74.31 |
| Payee | British Gas Services DD |
| Info | Mar-23 Direct Debit Electricity BGL313258 |