| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002054 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent |
| Amount | £2625.00 |
| Payee | Church Street Investments (Inverness) Ltd |
| Info | Fergus Ewing MSP Quarterly Office rent |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002054 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent |
| Amount | £2625.00 |
| Payee | Church Street Investments (Inverness) Ltd |
| Info | Fergus Ewing MSP Quarterly Office rent |