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Expense Details

MemberNicola Sturgeon
Transaction Ref.Q2005222
Claim MonthJuly 2018
Allowance TypeOffice Cost Provision
Expenditure TypeUtilities
Amount£44.68
Payee. TOTAL GAS AND POWER LTD
InfoUTILITY GAS AND POWER BILL 04/07/18 TO 03/08/18