| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000507 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £25.12 |
| Payee | Maryhill Burgh Halls Trust |
| Info | Electricity Bill |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000507 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £25.12 |
| Payee | Maryhill Burgh Halls Trust |
| Info | Electricity Bill |