| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1002114 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £77.24 |
| Payee | MSP Staff |
| Info | Electricity bill for Oban regional office for period 11/02/2025 - 10/03/2025 |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1002114 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £77.24 |
| Payee | MSP Staff |
| Info | Electricity bill for Oban regional office for period 11/02/2025 - 10/03/2025 |