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Expense Details

MemberNicola Sturgeon
Transaction Ref.Q3008463
Claim MonthOctober 2018
Allowance TypeOffice Cost Provision
Expenditure TypeUtilities
Amount£52.13
Payee. TOTAL GAS AND POWER LTD
InfoELECTRICITY CHARGES 04/10/18 - 03/11/18