| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000963 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £194.62 |
| Payee | Maryhill Burgh Halls Trust |
| Info | Electricity Charge (Jan/Feb) |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000963 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £194.62 |
| Payee | Maryhill Burgh Halls Trust |
| Info | Electricity Charge (Jan/Feb) |