| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q4002742 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £565.62 |
| Payee | Church Street Investments (Inverness) Ltd |
| Info | Building Insurance for year to 30.8.23 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q4002742 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £565.62 |
| Payee | Church Street Investments (Inverness) Ltd |
| Info | Building Insurance for year to 30.8.23 |