| Member | Murdo Fraser |
|---|---|
| Transaction Ref. | Q1006439 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £81.06 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone ES85133837 Bill M157 MK |
| Member | Murdo Fraser |
|---|---|
| Transaction Ref. | Q1006439 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £81.06 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone ES85133837 Bill M157 MK |