| Member | John Swinney |
|---|---|
| Transaction Ref. | Q2002909 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £734.08 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Share of water, electricity and gas charges |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q2002909 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £734.08 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Share of water, electricity and gas charges |