| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1001092 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £57.17 |
| Payee | MSP Staff |
| Info | Electricity bill for Oban regional office for period 11/03/2025 to 10/04/2025 |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1001092 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £57.17 |
| Payee | MSP Staff |
| Info | Electricity bill for Oban regional office for period 11/03/2025 to 10/04/2025 |