| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1005336 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £800.79 |
| Payee | Maggie Chapman MSP |
| Info | SSE Electricity paid in Feb 2023 |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1005336 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £800.79 |
| Payee | Maggie Chapman MSP |
| Info | SSE Electricity paid in Feb 2023 |