| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1002800 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £318.84 |
| Payee | Maggie Chapman MSP |
| Info | Regional office electricity bill for Dec24-March25 |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1002800 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £318.84 |
| Payee | Maggie Chapman MSP |
| Info | Regional office electricity bill for Dec24-March25 |