Breadcrumb navigation

Expense Details

MemberNicola Sturgeon
Transaction Ref.Q4013119
Claim MonthDecember 2018
Allowance TypeOffice Cost Provision
Expenditure TypeUtilities
Amount£37.13
Payee. TOTAL GAS AND POWER LTD
InfoELECTRICITY CHARGES 04/12/18 - 03/01/19