| Member | Murdo Fraser |
|---|---|
| Transaction Ref. | Q3004849 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £5.00 |
| Payee | |
| Info | Mobile phone top up |
| Member | Murdo Fraser |
|---|---|
| Transaction Ref. | Q3004849 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £5.00 |
| Payee | |
| Info | Mobile phone top up |