| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q2001237 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £9.86 |
| Payee | MSP Staff |
| Info | Oban regional office electricity bill for period 11/06/2024 - 10/07/2024 |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q2001237 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £9.86 |
| Payee | MSP Staff |
| Info | Oban regional office electricity bill for period 11/06/2024 - 10/07/2024 |