| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q2000635 |
| Claim Month | June 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £11.58 |
| Payee | Maryhill Burgh Halls Trust |
| Info | Service Charge (Electricity Re-charge) |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q2000635 |
| Claim Month | June 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £11.58 |
| Payee | Maryhill Burgh Halls Trust |
| Info | Service Charge (Electricity Re-charge) |