| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1000693 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £99.00 |
| Payee | D Matheson And Son Ltd |
| Info | Water leak 31/05/22 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1000693 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £99.00 |
| Payee | D Matheson And Son Ltd |
| Info | Water leak 31/05/22 |