| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002064 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £141.43 |
| Payee | BT PLC DD |
| Info | Aug-22 Direct Debit Telephone GP00150382/M077 RI GP00150382 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002064 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £141.43 |
| Payee | BT PLC DD |
| Info | Aug-22 Direct Debit Telephone GP00150382/M077 RI GP00150382 |