| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q4002749 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £50.35 |
| Payee | Clear Business Water DD |
| Info | Jan-23 Direct Debit Water CB966576 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q4002749 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £50.35 |
| Payee | Clear Business Water DD |
| Info | Jan-23 Direct Debit Water CB966576 |