| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1001130 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £250.69 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Water, Electricity & Gas charges for C.O. Period Jan-March 2022 |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1001130 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £250.69 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Water, Electricity & Gas charges for C.O. Period Jan-March 2022 |