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Expense Details

MemberNicola Sturgeon
Transaction Ref.Q3008464
Claim MonthNovember 2018
Allowance TypeOffice Cost Provision
Expenditure TypeUtilities
Amount£57.39
Payee. TOTAL GAS AND POWER LTD
InfoELECTRICITY CHARGES 04/11/18 - 03/12/18