| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001139 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £44.48 |
| Payee | Elena Whitham MSP |
| Info | Edinburgh accommodation broadband |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001139 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £44.48 |
| Payee | Elena Whitham MSP |
| Info | Edinburgh accommodation broadband |