| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002061 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £146.65 |
| Payee | EON Next |
| Info | Invoice for November and December |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002061 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £146.65 |
| Payee | EON Next |
| Info | Invoice for November and December |