| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q4002111 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £68.24 |
| Payee | MSP Staff |
| Info | Monthly electricity bill for Oban regional office between 11/12/2024 - 10/01/2025 |