| Member | Nicola Sturgeon |
|---|---|
| Transaction Ref. | Q2005219 |
| Claim Month | August 2018 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £20.19 |
| Payee | . CLEAR BUSINESS WATER |
| Info | UTILITY BILL WATER CHARGES 01/08/18 TO 01/09/18 |
| Member | Nicola Sturgeon |
|---|---|
| Transaction Ref. | Q2005219 |
| Claim Month | August 2018 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £20.19 |
| Payee | . CLEAR BUSINESS WATER |
| Info | UTILITY BILL WATER CHARGES 01/08/18 TO 01/09/18 |